cost of war through march 31, 2018 · 2018-08-28 · quarter 2 cost of war update as of march 31,...

COST OF WAR Through March 31, 2018

TOTAL COST Since September 11, 2001, the Department of Defense (DoD) has obligated $1,500.8 billion for war-related costs: BREAKDOWN BY OPERATION since September 11, 2001 The $1,500.8 billion breakdown by operation is: % of Current Contingencies ($185.5 billion): Total • Operation FREEDOM’S SENTINEL (OFS): $134.3 billion ( 9%) • Operation INHERENT RESOLVE (OIR): $23.5 billion ( 2%) • Operation NOBLE EAGLE (ONE): $27.7 billion ( 1%) Prior Year Contingencies ($1,315.2 billion): • Operation IRAQI FREEDOM (OIF)/NEW DAWN (OND): $730.9 billion (49%) • Operation ENDURING FREEDOM (OEF): $584.3 billion (39%)

AVERAGE MONTHLY SPENDING • The average monthly spending for all Operations: $3.4 billion (during FY 2018) • The average monthly spending for OFS: $2.9 billion (85%) • The average monthly spending for OIR: $0.6 billion (18%) • The average monthly spending for OIF/OND: $<0.1 billion (<1%) • The average monthly spending for OEF: *$-0.1 billion (-4%) • The average monthly spending for ONE: $<0.1 billion (<1%) * The negative average monthly spending amounts result from normal deobligations and adjustments made within the fiscal year to properly align costs to the

appropriate contingency operation. TALKING POINTS • The international combat mission, Operation ENDURING FREEDOM (OEF), formally ended on

December 31, 2014. Operation FREEDOM’S SENTINEL (OFS) began on January 1, 2015. OFS continues the train, advise, and assist mission of the Afghanistan National Defense and Security Forces (ANDSF) at the corps and Ministry of Defense level, as well as with the Ministry of the Interior. o The focus is on those processes associated with financial management, human resource management,

force sustainment (logistics), and command and control. This includes a significant effort to further integrate and enhance aviation capabilities and intelligence support into the operations of the ANDSF.

• Operation INHERENT RESOLVE (OIR) began in August 2014, as a military air power intervention in Iraq and Syria in response to the threat posed by the Islamic State of Iraq and Syria (ISIS). o The OIR campaign seeks to deny and degrade ISIS through precision airstrikes and intelligence

collection, disrupt the flow of foreign forces, and build partner capacity. o Efforts include working with and through the Government of Iraq’s (GoI) Iraqi Security Forces (ISF) in

Iraq and Vetted Syrian Opposition (VSO) forces in Syria to build key security force capabilities, help professionalize their security forces, and promote stability in the region.

WHAT IS THE MONEY BEING SPENT ON? • War-related operational costs, such as operating tempo, training, overseas facilities and base support,

equipment maintenance, and communications, and replacement of combat losses and enhancements. • Support for deployed troops, which includes food, clothing, and health/medical services, special pay and

benefits for troops in the field. • Transportation of personnel and equipment, including airlift and sealift into and out of the theater of

operations and support payments for the ANDSF and coalition partners.

Quarter 2Cost of War Update

as of March 31, 2018

Cost Estimate for ReportThe cost to the Department of Defense to prepare and assemble this report

is approximately $209,000 for FY 2018. Reference ID: 2-EAD8E1C

1

(1) The totals in the FY 2018 column for Operation NEW DAWN (OND) and Operation ENDURING FREEDOM (OEF) reflect the cumulative total of downward adjustments posted to prior year accounts and adjustments between operations (e.g., OEF transfers to OFS and OIR for proper alignment).

(2) The OEF total in the total FY 2017 column reflects Army corrections posted in prior years: Army transferred $1.4 billion from OEF to OFS in Military Personnel costs and posted prior year de-obligations in Procurement accounts that netted to $0.6 billion for a total decrease of approximately $2.0 billion.

Department of Defense Q2 Cost of Waras of March 31, 2018

2

Totals may not add due to rounding

Source: Defense Finance and Accounting Service, Cost of War Monthly ReportData as of March 31, 2018

(Dollars in Billions)

By Operation

ObligationsQ2

6 months average

TotalSince 9/11

FY 2017 Total

Q2 FY 2017

Q2 FY 2018

Cumulative2017

Cumulative2018 FY 2017 FY 2018

NEW DAWN (OND)(1)

/Post-OND Iraq Activities

0.2 0.7 <0.1 0.7 <0.1 0.1 <0.1 730.9 49%

INHERENT RESOLVE (OIR) 8.2 1.9 2.0 3.1 3.3 0.5 0.6 23.5 2%

Subtotal OIF/OND/OIR

8.4 2.6 2.1 3.8 3.4 0.6 0.6 754.5 51%

ENDURING FREEDOM(OEF)(2) ) -1.8 0.4 -0.2 -1.2 -0.6 -0.2 -0.1 584.3 39%

FREEDOM’S SENTINEL (OFS) 42.5 9.5 10.6 19.0 17.6 3.2 2.9 134.3 9%

Subtotal OEF/OFS 40.7 9.9 10.4 17.8 17.0 3.0 2.8 718.6 48%

NOBLE EAGLE (ONE) <0.1 <0.1 <0.1 <0.1 0.1 <0.1 <0.1 27.7 1%

TOTAL 49.1 12.5 12.5 21.6 20.4 3.6 3.4 1,500.8 100%

Security Forces and Coalition SupportThe FY 2018 average monthly obligations are lower than FY 2017 due to decreased spending for Coalition Support.

InvestmentThe FY 2018 average monthly obligations are lower than the FY 2017 average due to decreased spending for vehicle procurement, and communication and electronic equipment procurement.

Military OperationsThe FY 2018 average monthly obligations remain the same as FY 2017.

FY 2018 Obligations for Contingency OperationsComparison of OND/OIR/OEF/OFS

“Average Monthly Spending” — All Years

Note: Obligation data does not include non-DoD classified programs and less than $<0.1 billion from base funded Operation NOBLE EAGLE (ONE)Source: Defense Finance and Accounting Service, Cost of War Monthly ReportData as of March 31, 2018


3


FY 2018 Average Obligations, Q2

2.8 2.8

0.4 0.2

0.40.3

3.63.4

0.0

2.0

4.0

FY 2017, Q2 FY 2018, Q2

0.4 0.3

2.1 2.1

<0.1 <0.1

0.3 0.3

0.4 0.4

2.4 2.4

0.0

2.0

4.0

FY 2017OIR, Q2

FY 2018OIR, Q2

FY 2017OEF/OFS, Q2

FY 2018OEF/OFS, Q2

Military Personnel(FY 2017: $0.3 billion; FY 2018: $0.3 billion)

OIR: The average monthly obligations in FY 2018 remain consistent with FY 2017.

OEF/OFS: The average monthly obligations in FY 2018 remain consistent with FY 2017.

Operation and Maintenance (includes Working Capital Funds) (FY 2017: $2.5 billion; FY 2018: $2.5 billion)

OIR: The average monthly obligations in FY 2018 remain consistent with FY 2017.

OEF/OFS: The average monthly obligations in FY 2018 remain consistent with FY 2017.

FY 2018 Obligations for Military OperationsComparison of OND/OIR/OEF/OFS

“Average Monthly Spending” — All Years

FY 2018 Average Obligations, Q2


4


Note: Obligation data does not include non-DoD classified programs and less than $<0.1 billion from base funded Operation NOBLE EAGLE (ONE)Source: Defense Finance and Accounting Service, Cost of War Monthly Report. Data as of March 31, 2018

Comparison of Average Monthly Spending by Major Contingency Operation

(FY 2017: $3.6 billion)(FY 2018: $3.4 billion)

<0.1NE

<0.1NE

<0.1NE

3.42.8 2.8

0.7

0.6 0.4

4.1

3.43.2

FY 2017All Years

FY 2018All Years

FY 2018Only

FY 2018 Obligations for Contingency OperationsComparison of OND/Post-OND Iraq Activities/OIR

OEF/OFS/ONE“Average Monthly Spending”

Note: Obligation data does not include non-DoD classified programs.Source: Defense Finance and Accounting Service, Cost of War Monthly ReportData as of March 31, 2018

5


Noble Eagle (NE)

Afghanistan (OEF/OFS)

Iraq (Post Iraq Activities/OIR)

Cost of War Backup Detail

6

17 14

69 66

103116

169190

150162

159

114

83 8565 59

8466

0

25

50

75

100

125

150

175

200

FY2001

FY2002

FY2003

FY2004

FY2005

FY2006

FY2007

FY2008

FY2009

FY2010

FY2011

FY2012

FY2013

FY2014

FY2015

FY2016

FY2017

FY2018

Funding Appropriated through War-related RequestsFY 2001 – FY 2018 ($1,770B)

Explanations for footnotes 1-15 are provided on Slide 8Note: Includes funding for OIF/OND/OIR, OEF/OFS, and ONE. Beginning in FY 2005, ONE is funded in the DoD baseline. Source: Department of Defense Appropriations Acts Data as of March 31, 2018



7

3

2

4

5

6

78

9

10

3

1

1112 13

1415

Explanatory Footnotes for Slide 7

8

1/ FY 2001 includes $3.5B of funds appropriated in the FY 2002 Supplemental (PL 107-117) as that is the year where the obligations were incurred. Authorization for the obligation of these funds was provided in the FY 2001 Supplemental (PL 107-38), which provided $40B to OMB’s Emergency Response Program for response to the 9/11 terrorist attacks on the United States

2/ FY 2003 reflects a rescission of $3.5B of Iraq Freedom Funds enacted in the FY 2004 DoD Appropriations Act (PL 108-87)3/ FY 2005 reflects $25B appropriated in FY 2004 for FY 2005 war-related costs (Title IX Bridge) (PL 108-287); reflects $3B appropriated in PLs 108-324, 109-61, and 109-62 for Hurricane Disaster Relief4/ FY 2007 includes $3B appropriated in GWOT Emergency Supplemental (PL 110-28) for BRAC5/ FY 2008 includes $16.8B appropriated for the Mine Resistant Ambush Protected Transfer Fund (PL 110-92 ($5.2B)) and (PL 110-116

($11.6B)); also includes $0.143B rescission enacted in the FY 2009 Supplemental but applicable to the FY 2008 OCO; does not reflect the $3B rescission in PL 110-252 section 8003 applied to baseline programs

6/ FY 2009 does not reflect $4.5B of rescissions enacted in the FY 2009 Supplemental that were applied to the Department’s baseline programs; however, FY 2009 reflects $0.1B of rescissions enacted in PL 113-6 (see note 10)

7/ FY 2010 reflects $0.5B of rescissions enacted in the FY 2010 Supplemental, Education, Jobs, & Medicaid Assistance (PL 111-226), that were applied to the Department’s FY 2010 OCO amounts; also, FY 2010 reflects $0.6B of rescissions enacted in PL 112-74 (seenote 9)

8/ FY 2011 reflects the FY 2011 Department of Defense and Full Year Continuing Appropriations Act (PL 112-10); also, FY 2011 reflects $0.2B of rescissions enacted in PL 113-6 (see note 10) and $0.1B of FY 2013 sequestered amount

9/ FY 2012 reflects the $116B appropriated in the FY 2012 Consolidated Appropriations Act (PL 112-74) and does not reflect the $0.6B of rescissions enacted in PL 112-74 that were applied to the Department’s FY 2010 OCO programs; however, FY 2012 reflects $1.7B of rescissions enacted in PL 113-6 (see note 10) and $0.5B of FY 2013 sequestered amount

10/ FY 2013 reflects the Consolidated and Further Continuing Appropriations Act (PL 113-6) and does not reflect the $0.1B, $0.2B, and $1.7B of rescissions enacted in PL 113-6 that were applied to the Department’s FYs 2009, 2011, and 2012 OCO programs, respectively; however, FY 2013 reflects $5.5B of FY 2013 sequestered amount

11/ FY 2014 reflects the Consolidated Appropriations Act (PL 113-76) and does not reflect the $0.1B of rescissions enacted in PL 113-76 that were applied to the Department’s FYs 2009 ($0.05B) and 2013 ($0.09B) in OCO programs, respectively

12/ FY 2015 reflects the Consolidated and Furthering Continuing Appropriations Act (PL 113-235) and does not reflect the $1.2B of rescissions enacted in PL 113-235 that were applied to the Department’s FYs 2014 ($1.2B) and FY 2013 ($0.007B) in OCO programs, respectively. Excludes Ebola emergency supplemental funds received in Title X for $112 million

13/ FY 2016 reflects the Consolidated Appropriations Act, 2016 (PL 114-113) and does not reflect the $0.4 of recessions enacted in PL 114-113 that were applied to FY 2015 Afghanistan Security Forces Fund

14/ FY 2017 reflects the Continuing Appropriations and the Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017 (Public Law (P.L.) 114-223) September 29, 2016 ($172 million), the Further Continuing and Security Assistance Appropriations Act, 2017 (P.L. 114-254), December 10, 2016, ($5.8 billion), and the Consolidated Appropriations Act of 2017 (P.L. 115-31) May 5, 2017, $76.8 billion -Title IX and Title X.

15/FY 2018 reflects the Consolidated Appropriations Act of 2018 (P.L. 115-141), March 23, 2018, $65.9 billion – Title IX

17 14

69 66

103

116

169

190

150

162 159

114

83 85

65 59

84

66

0

25

50

75

100

125

150

175

200

FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018

15



9

11

3

3

1 1

2

4

5

6

7 8

9

10

Explanations for footnotes 1-15 are provided on Slide 10Note: Includes funding for OIF/OND/OIR, OEF/OFS, and ONE. Beginning in FY 2005, ONE is funded in the DoD baseline. Source: Department of Defense Appropriations ActsData as of March 31, 2018


12

War Funds Classified ModularityFuel (non-war)Noble Eagle (Base)Non-WarTotal

Funds Appropriated$1,551B

$88B$10B$9B$5B

$107B$1,770B

13

14

Explanatory Footnotes for Slide 9

10

1/ FY 2001 includes $3.5B of funds appropriated in the FY 2002 Supplemental (PL 107-117) as that is the year where the obligations were incurred. Authorization for the obligation of these funds was provided in the FY 2001 Supplemental (PL 107-38), which provided $40B to OMB’s Emergency Response Program for response to the 9/11 terrorist attacks on the United States2/ FY 2003 reflects a rescission of $3.5B of Iraq Freedom Funds enacted in the FY 2004 DoD Appropriations Act (PL 108-87)3/ FY 2005 reflects $25B appropriated in FY 2004 for FY 2005 war-related costs (Title IX Bridge) (PL 108-287); reflects $3B appropriated in PLs 108-324, 109-61, and 109-62 for Hurricane Disaster Relief4/ FY 2007 includes $3B appropriated in GWOT Emergency Supplemental (PL 110-28) for BRAC5/ FY 2008 includes $16.8B appropriated for the Mine Resistant Ambush Protected Transfer Fund (PL 110-92 ($5.2B)) and (PL 110-116 ($11.6B)); also includes $0.143B rescission enacted in the FY 2009 Supplemental but applicable to the FY 2008 OCO; does not reflect the $3B rescission in PL 110-252 section 8003 applied to baseline programs6/ FY 2009 does not reflect $4.5B of rescissions enacted in the FY 2009 Supplemental that were applied to the Department’s baseline programs; however, FY 2009 reflects $0.1B of rescissions enacted in PL 113-6 (see note 10)7/ FY 2010 reflects $0.5B of rescissions enacted in the FY 2010 Supplemental, Education, Jobs, & Medicaid Assistance (PL 111-226), that were applied to the Department’s FY 2010 OCO amounts; also, FY 2010 reflects $0.6B of rescissions enacted in PL 112-74 (see note 9)8/ FY 2011 reflects the FY 2011 Department of Defense and Full Year Continuing Appropriations Act (PL 112-10); also, FY 2011 reflects $0.2B of rescissions enacted in PL 113-6 (see note 10) and $0.1B of FY 2013 sequestered amount9/ FY 2012 reflects the $116B appropriated in the FY 2012 Consolidated Appropriations Act (PL 112-74) and does not reflect the $0.6B of rescissions enacted in PL 112-74 that were applied to the Department’s FY 2010 OCO programs; however, FY 2012 reflects $1.7B of rescissions enacted in PL 113-6 (see note 10) and $0.5B of FY 2013 sequestered amount10/ FY 2013 reflects the Consolidated and Further Continuing Appropriations Act (PL 113-6) and does not reflect the $0.1B, $0.2B, and $1.7B of rescissions enacted in PL 113-6 that were applied to the Department’s FYs 2009, 2011, and 2012 OCO programs, respectively; however, FY 2013 reflects $5.5B of FY 2013 sequestered amount11/ FY 2014 reflects the Consolidated Appropriations Act (PL 113-76) and does not reflect the $0.1B of rescissions enacted in PL 113-76 that were applied to the Department’s FYs 2009 ($0.05B) and 2013 ($0.09B) in OCO programs, respectively12/ FY 2015 reflects the Consolidated and Furthering Continuing Appropriations Act (PL 113-235) and does not reflect the $1.2B of rescissions enacted in PL 113-235 that were applied to the Department’s FYs 2014 ($1.2B) and FY 2013 ($0.007B) in OCO programs, respectively. Excludes Ebola emergency supplemental funds received in Title X for $112 million13/ FY 2016 reflects the Consolidated Appropriations Act, 2016 (PL 114-113) and does not reflect the $0.4 of recessions enacted inPL 114-113 that were applied to FY 2015 Afghanistan Security Forces Fund14/ FY 2017 reflects the Continuing Appropriations and the Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017 (Public Law (P.L.) 114-223) September 29, 2016 ($172 million), the Further Continuing and Security Assistance Appropriations Act, 2017 (P.L. 114-254), December 10, 2016, ($5.8 billion), and the Consolidated Appropriations Act of 2017 (P.L. 115-31) May 5, 2017, $76.8 billion -Title IX ($62,676.324 million (excluding $854.324 million of rescissions) and Title X ($14,752.267 million). 15/FY 2018 reflects the Consolidated Appropriations Act of 2018 (P.L. 115-141), March 23, 2018, $65.9 billion – Title IX

16 13

63 61

95 108

155171

137150 148

10377 71

53 44 51 51

0255075

100125150175200

FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

15

Note: Includes funding for OIF/OND/OIR, OEF/OFS, and ONE. Beginning in FY 2005, ONE is funded in the DoD baseline.Source: Department of Defense Appropriations Acts Data as of March 31, 2018 11



(Dollars in Billions)Excludes Non-DoD Classified and Non-War Costs ($204B)

6

9

10 11

7 8

2

3

1

45

1

12 13 14

1/ FY 2001 includes $3.5B of funds appropriated in the FY 2002 Supplemental (PL 107-117) as that is the year where the obligations were incurred. Authorization for the obligation of these funds was provided in the FY 2001 Supplemental (PL 107-38), which provided $40B to OMB’s Emergency Response Program for response to the 9/11 terrorist attacks on the United States

2/ FY 2003 reflects a rescission of $3.5B of Iraq Freedom Funds enacted in the FY 2004 DoD Appropriations Act (PL 108-87)3/ FY 2005 reflects $25B appropriated in FY 2004 for FY 2005 war-related costs (Title IX Bridge) (PL 108-287); reflects $3B appropriated in PLs 108-324, 109-61, and 109-62 for Hurricane Disaster Relief4/ FY 2007 includes $3B appropriated in GWOT Emergency Supplemental (PL 110-28) for BRAC5/ FY 2008 includes $16.8B appropriated for the Mine Resistant Ambush Protected Transfer Fund (PL 110-92 ($5.2B)) and (PL 110-116 ($11.6B)); also includes $0.143B rescission enacted in the FY 2009

Supplemental but applicable to the FY 2008 OCO; does not reflect the $3B rescission in PL 110-252 section 8003 applied to baseline programs6/ FY 2009 does not reflect $4.5B of rescissions enacted in the FY 2009 Supplemental that were applied to the Department’s baseline programs; however, FY 2009 reflects $0.1B of rescissions enacted in

PL 113-6 (see note 10)7/ FY 2010 reflects $0.5B of rescissions enacted in the FY 2010 Supplemental, Education, Jobs, & Medicaid Assistance (PL 111-226), that were applied to the Department’s FY 2010 OCO amounts; also, FY

2010 reflects $0.6B of rescissions enacted in PL 112-74 (see note 9)8/ FY 2011 reflects the FY 2011 Department of Defense and Full Year Continuing Appropriations Act (PL 112-10); also, FY 2011 reflects $0.2B of rescissions enacted in PL 113-6 (see note 10) and $0.1B of

FY 2013 sequestered amount9/ FY 2012 reflects the $116B appropriated in the FY 2012 Consolidated Appropriations Act (PL 112-74) and does not reflect the $0.6B of rescissions enacted in PL 112-74 that were applied to the Department’s

FY 2010 OCO programs; however, FY 2012 reflects $1.7B of rescissions enacted in PL 113-6 (see note 10) and $0.5B of FY 2013 sequestered amount10/ FY 2013 reflects the Consolidated and Further Continuing Appropriations Act (PL 113-6) and does not reflect the $0.1B, $0.2B, and $1.7B of rescissions enacted in PL 113-6 that were applied to the

Department’s FYs 2009, 2011, and 2012 OCO programs, respectively; however, FY 2013 reflects $5.5B of FY 2013 sequestered amount11/ FY 2014 reflects the Consolidated Appropriations Act (PL 113-76) and does not reflect the $0.1B of rescissions enacted in PL 113-76 that were applied to the Department’s FYs 2009 ($0.05B) and

2013 ($0.09B) in OCO programs, respectively12/ FY 2015 reflects the Consolidated and Furthering Continuing Appropriations Act (PL 113-235) and does not reflect the $1.2B of rescissions enacted in PL 113-235 that were applied to the Department’s FYs

2014 ($1.2B) and FY 2013 ($0.007B) in OCO programs, respectively. Excludes Ebola emergency supplemental funds received in Title X for $112 million13/ FY 2016 reflects the Consolidated Appropriations Act, 2016 (PL 114-113) and does not reflect the $0.4 of recessions enacted in PL 114-113 that were applied to FY 2015 Afghanistan Security Forces Fund14/ FY 2017 reflects the Continuing Appropriations and the Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017 (Public Law (P.L.) 114-223) September 29, 2016

($172 million), the Further Continuing and Security Assistance Appropriations Act, 2017 (P.L. 114-254), December 10, 2016, ($5.8 billion), and the Consolidated Appropriations Act of 2017 (P.L. 115-31) May 5, 2017, $76.8 billion -Title IX and Title X less the European Reassurance Initiative, Classified Activities, and other non War appropriated amounts..

15/FY 2018 reflects the Consolidated Appropriations Act of 2018 (P.L. 115-141), March 23, 2018, $65.9 billion – Title IX

7 6 6 4 2 1 1 <1 <1 <1 <1 <1 <1 <1 <1 <1

0

<19 11 13 10 14 14 25 31

48

8397 90

7560

45 38 3917

46 5575

90

125

14087

5742

11

2

27

6 7

217 17

65 69

91

105

150

171

135 140 139

101

77

6252

44 46

19

0

40

80

120

160


Department of Defense Cost of WarTotal War-related Obligations by Year Appropriated

12


Note: Obligation data shown against year funds obligated. Does not include non-DoD classified programs.Source: Defense Finance and Accounting Service, Cost of War Monthly ReportData as of March 31, 2018


Iraq (OIF/OND/Post-OND Iraq Activities)/(OIR) $754 B

Afghanistan (OEF)/(OFS) $718 B

Noble Eagle $28 BTotal $1,500 B

War-related Obligations

12 7 4 2 1 1 0 <1 <1 <1 <1 <1 <1 <1 <1 <1

2012 10 12 14 20

3247

7797 98

7860

47 38 41

17

42 5772

83

119

13090

7245

16

3

17

48

3

1

32

6271

86

98

140

162

137

150142

113

81

6154

4249

20

0

40

80

120

160


Department of Defense Cost of WarTotal War-related Obligations by Year Incurred

Note: Obligation data shown against year funds obligated. Does not include non-DoD classified programs.Source: Defense Finance and Accounting Service, Cost of War Monthly ReportData as of March 31, 2018


13

Iraq (OIF/OND/Post-OND Iraq Activities)/(OIR) $754 B

Afghanistan (OEF)/(OFS) $718 B

Noble Eagle $28 BTotal $1,500 B

War-related Obligations

DEPARTMENT OF DEFENSE (DoD)

ESTIMATE OF COST OF WAR REPORT

As of March 31, 2018

Cost Estimate for Report The cost to the Department of Defense to prepare and assemble this

report is approximately $209,000 for FY 2018. Reference ID: 2-EAD8E1C

Cost of War Report March 31, 2018

Table of Contents

Title of Report Page Summary Cost of War Obligations by Component, Appropriation 1 and Operation Military Personnel Subsidiary Report Fiscal Years 2007 – 2018 All Appropriations (Cost Breakdown Structure) 9 Fiscal Year 2018 All Appropriations (Cost Breakdown Structure) 13 Operation and Maintenance Subsidiary Report Fiscal Years 2007- 2018 All Appropriations (Cost Breakdown Structure) 19 Fiscal Year 2018 All Appropriations (Cost Breakdown Structure) 31 FY 2018 Cost of War for FY 2018 Appropriations 42 FY 2018 Cost of War for FY 2017 Appropriations 45 FY 2018 Cost of War for FY 2016 Appropriations 49

Summary Cost of War Obligations by Component, Appropriation and Operation

COST OF WARSummary Obligations by Component, Appropriation and Operation

Fiscal Year 2007 - 2018(Amounts in Thousands)


Appropriation

Operation New Dawn (OND) /

Post-OND Iraq Activities

Operation Enduring Freedom

Operation Freedom's Sentinel Operation Noble Eagle Operation Inherent

Resolve Summary

ObligationsMarch 2018

ObligationsYear To Date











DoD Total 32,939 9,463 -104,930 -588,328 3,842,545 17,584,636 7,667 52,056 770,188 3,343,731 4,548,409 20,401,558

Military Personnel 0 0 -46 -21 305,158 1,786,283 3,763 20,912 36,403 203,677 345,278 2,010,851Operation and Maintenance -1,500 -2,253 -5,848 -409,545 2,908,743 13,185,748 3,904 32,528 479,881 2,059,187 3,385,180 14,865,665Afghanistan Security Forces Fund 0 0 69 -128,145 284,958 1,570,968 0 0 0 0 285,027 1,442,823Afghanistan Infrastructure Fund 0 0 0 408 0 0 0 0 0 0 0 408Iraq Train and Equip Fund 0 0 0 0 0 0 0 0 -24,604 -51 -24,604 -51Counter-ISIL Train and Equip Fund 0 0 0 0 0 0 0 0 102,699 532,177 102,699 532,177Procurement 28,090 5,418 -94,753 -48,988 332,038 864,299 0 0 157,869 473,977 423,244 1,294,706Joint Improvised Explosive Device Defeat Fund 0 -51 31 -1,321 1,795 86,439 0 0 0 0 1,826 85,067Research, Development, Test and Evaluation 0 0 -298 -674 12,324 62,823 0 0 17,940 74,764 29,966 136,913Revolving and Management Funds 6,349 6,349 -4,146 -344 -3,034 26,978 0 -1,384 0 0 -831 31,599Military Construction 0 0 61 302 563 1,098 0 0 0 0 624 1,400

Army Total 27,357 -47 -27,125 -119,902 1,805,490 8,382,111 4,232 36,820 344,733 1,641,417 2,154,687 9,940,399

Military Personnel 0 0 -46 -21 206,138 1,169,705 2,670 15,000 22,207 112,587 230,969 1,297,271Operation and Maintenance -733 -520 -4,965 -6,724 1,005,284 5,187,676 1,562 21,820 231,747 924,093 1,232,895 6,126,345Afghanistan Security Forces Fund 0 0 69 -128,145 284,958 1,570,968 0 0 0 0 285,027 1,442,823Afghanistan Infrastructure Fund 0 0 0 408 0 0 0 0 0 0 0 408Iraq Train and Equip Fund 0 0 0 0 0 0 0 0 -24,604 -51 -24,604 -51Counter-ISIL Train and Equip Fund 0 0 0 0 0 0 0 0 102,699 532,177 102,699 532,177Procurement 28,090 524 -22,219 15,434 295,544 394,673 0 0 1,550 30,340 302,965 440,971Joint Improvised Explosive Device Defeat Fund 0 -51 31 -1,321 1,429 -3,725 0 0 0 0 1,460 -5,097Research, Development, Test and Evaluation 0 0 2 2 11,574 62,073 0 0 11,134 42,271 22,710 104,346Military Construction 0 0 3 465 563 741 0 0 0 0 566 1,206

Navy/Marine Corps Total 60 4,692 -11,043 -20,397 979,575 3,506,007 0 0 39,971 308,422 1,008,563 3,798,724

Navy Total 0 4,899 19 -6,035 917,667 3,020,759 0 0 36,822 263,605 954,508 3,283,228

Military Personnel 0 0 0 0 26,677 180,609 0 0 2,351 13,781 29,028 194,390Operation and Maintenance 0 0 0 0 859,159 2,786,191 0 0 27,590 150,398 886,749 2,936,589Procurement 0 4,899 -39 -5,872 31,161 52,932 0 0 1,098 81,710 32,220 133,669Research, Development, Test and Evaluation 0 0 0 0 670 670 0 0 5,783 17,716 6,453 18,386Military Construction 0 0 58 -163 0 357 0 0 0 0 58 194

Marine Corps Total 60 -207 -11,062 -14,362 61,908 485,248 0 0 3,149 44,817 54,055 515,496

Military Personnel 0 0 0 0 11,897 55,307 0 0 0 1,988 11,897 57,295Operation and Maintenance 60 -202 -956 -3,317 44,669 413,978 0 0 2,250 41,930 46,023 452,389Procurement 0 -5 -10,106 -11,045 5,342 15,963 0 0 899 899 -3,865 5,812

Air Force Total -827 -1,531 -68,565 -417,660 729,237 3,831,285 3,435 16,620 350,850 1,225,493 1,014,130 4,654,207

Military Personnel 0 0 0 0 60,446 380,662 1,093 5,912 11,845 75,321 73,384 461,895Operation and Maintenance -827 -1,531 -5,876 -369,479 707,330 3,348,156 2,342 10,708 183,951 774,662 886,920 3,762,516Procurement 0 0 -62,389 -47,505 -38,539 102,467 0 0 154,031 360,733 53,103 415,695Research, Development, Test and Evaluation 0 0 -300 -676 0 0 0 0 1,023 14,777 723 14,101

Defense Agencies Total 6,349 6,349 1,803 -30,369 328,243 1,865,233 0 -1,384 34,634 168,399 371,029 2,008,228

Operation and Maintenance 0 0 5,949 -30,025 292,301 1,449,747 0 0 34,343 168,104 332,593 1,587,826Procurement 0 0 0 0 38,530 298,264 0 0 291 295 38,821 298,559

1

COST OF WARSummary Obligations by Component, Appropriation and Operation



Appropriation





Resolve Summary













Joint Improvised Explosive Device Defeat Fund 0 0 0 0 366 90,164 0 0 0 0 366 90,164Research, Development, Test and Evaluation 0 0 0 0 80 80 0 0 0 0 80 80Revolving and Management Funds 6,349 6,349 -4,146 -344 -3,034 26,978 0 -1,384 0 0 -831 31,599

2

COST OF WARObligations by Component, Appropriation and Operation



Appropriation





Resolve Summary


ObligationsYear to Date











DoD Total 32,939 9,463 -104,930 -588,328 3,842,545 17,584,636 7,667 52,056 770,188 3,343,731 4,548,409 20,401,558

Army Total 27,357 -47 -27,125 -119,902 1,805,490 8,382,111 4,232 36,820 344,733 1,641,417 2,154,687 9,940,399

Army Active 27,357 -47 -27,079 -119,803 1,770,525 8,251,993 4,232 36,820 344,733 1,641,417 2,119,768 9,810,380

21 2018/2018 2010 Military Personnel, Army 0 0 0 0 185,945 1,093,753 2,670 15,000 22,207 112,587 210,822 1,221,340 21 2013/2013 2020 Operation and Maintenance, Army 0 0 -4,955 -4,662 0 0 0 0 0 0 -4,955 -4,662

21 2014/2014 2020 Operation and Maintenance, Army 0 0 -10 -1,984 0 0 0 0 0 0 -10 -1,98421 2015/2015 2020 Operation and Maintenance, Army -636 -636 0 0 1,181 728 0 0 0 0 545 9221 2016/2016 2020 Operation and Maintenance, Army -97 116 0 0 -5,085 -5,176 0 0 0 1 -5,182 -5,05921 2017/2017 2020 Operation and Maintenance, Army 0 0 0 0 292 1,104 0 0 200 542 492 1,64621 2018/2018 2020 Operation and Maintenance, Army 0 0 0 0 994,124 5,136,854 1,562 21,820 231,547 923,550 1,227,233 6,082,224

21 2011/2013 2031 Aircraft Procurement, Army -253 -316 -2,281 -2,850 0 0 0 0 0 0 -2,534 -3,16621 2012/2014 2031 Aircraft Procurement, Army 0 0 0 -386 0 0 0 0 0 0 0 -38621 2013/2015 2031 Aircraft Procurement, Army 0 0 6,612 -58 0 0 0 0 0 0 6,612 -5821 2014/2016 2031 Aircraft Procurement, Army 0 0 204 0 0 0 0 0 0 0 204 021 2015/2017 2031 Aircraft Procurement, Army 0 0 0 0 0 327 0 0 0 0 0 32721 2016/2018 2031 Aircraft Procurement, Army 0 0 0 0 -2,518 -1,808 0 0 0 0 -2,518 -1,80821 2017/2019 2031 Aircraft Procurement, Army 0 0 0 0 7,900 94,724 0 0 0 0 7,900 94,72421 2018/2020 2031 Aircraft Procurement, Army 0 0 0 0 187 37,196 0 0 816 8,899 1,003 46,095

21 2011/2013 2032 Missile Procurement, Army -4 -5 -44 -44 0 0 0 0 0 0 -48 -4921 2012/2014 2032 Missile Procurement, Army 0 0 0 -1 0 0 0 0 0 0 0 -121 2013/2015 2032 Missile Procurement, Army 0 0 0 -2 0 0 0 0 0 0 0 -221 2014/2016 2032 Missile Procurement, Army 0 0 -6 -9 0 0 0 0 0 0 -6 -921 2015/2017 2032 Missile Procurement, Army 0 0 0 0 0 0 0 0 0 -5 0 -521 2016/2018 2032 Missile Procurement, Army 0 0 0 0 0 0 0 0 0 838 0 83821 2017/2019 2032 Missile Procurement, Army 0 0 0 0 1,628 -61,024 0 0 0 0 1,628 -61,02421 2018/2020 2032 Missile Procurement, Army 0 0 0 0 50 83 0 0 0 0 50 83

21 2011/2013 2033 Procurement of Weapons & Tracked Vehicles -35 -36 -309 -320 0 0 0 0 0 0 -344 -35621 2016/2018 2033 Procurement of Weapons & Tracked Vehicles 0 0 0 0 2,074 13,131 0 0 0 0 2,074 13,13121 2017/2019 2033 Procurement of Weapons & Tracked Vehicles 0 0 0 0 0 304 0 0 0 0 0 304

21 2011/2013 2034 Procurement of Ammunition, Army -310 18 -2,785 167 0 0 0 0 0 0 -3,095 18521 2012/2014 2034 Procurement of Ammunition, Army 0 0 12 -2 0 0 0 0 0 0 12 -221 2013/2015 2034 Procurement of Ammunition, Army 0 0 -4 -4 0 0 0 0 0 0 -4 -421 2014/2016 2034 Procurement of Ammunition, Army 0 0 0 -5 0 0 0 0 0 0 0 -521 2015/2017 2034 Procurement of Ammunition, Army 0 0 0 0 -1 -2 0 0 0 0 -1 -221 2016/2018 2034 Procurement of Ammunition, Army 0 0 0 0 2,633 23,443 0 0 0 0 2,633 23,44321 2017/2019 2034 Procurement of Ammunition, Army 0 0 0 0 2,659 8,122 0 0 0 0 2,659 8,12221 2018/2020 2034 Procurement of Ammunition, Army 0 0 0 0 2,111 12,497 0 0 0 4,072 2,111 16,569

21 2011/2013 2035 Other Procurement, Army 28,692 863 -28,690 7,771 0 0 0 0 0 0 2 8,63421 2012/2014 2035 Other Procurement, Army 0 0 -128 -129 0 0 0 0 0 0 -128 -12921 2013/2015 2035 Other Procurement, Army 0 0 4 7,556 0 0 0 0 0 0 4 7,55621 2014/2016 2035 Other Procurement, Army 0 0 5,196 3,750 0 0 0 0 0 0 5,196 3,75021 2015/2017 2035 Other Procurement, Army 0 0 0 0 2,699 6,016 0 0 0 0 2,699 6,01621 2016/2018 2035 Other Procurement, Army 0 0 0 0 85,654 9,655 0 0 22 0 85,676 9,65521 2017/2019 2035 Other Procurement, Army 0 0 0 0 123,633 161,041 0 0 712 5,103 124,345 166,14421 2018/2020 2035 Other Procurement, Army 0 0 0 0 66,835 90,968 0 0 0 11,433 66,835 102,401

21 2012/2013 2040 Research, Development, Test, and Eval, Army 0 0 2 2 0 0 0 0 0 0 2 221 2015/2016 2040 Research, Development, Test, and Eval, Army 0 0 0 0 -890 -910 0 0 0 0 -890 -91021 2017/2018 2040 Research, Development, Test, and Eval, Army 0 0 0 0 928 42,586 0 0 11,134 42,271 12,062 84,85721 2018/2019 2040 Research, Development, Test, and Eval, Army 0 0 0 0 11,536 20,397 0 0 0 0 11,536 20,397

21 2011/2013 2050 Military Construction, Army 0 0 3 465 0 0 0 0 0 0 3 46521 2017/2021 2050 Military Construction, Army 0 0 0 0 563 741 0 0 0 0 563 741

21 2012/2013 2091 Afghanistan Security Forces Fund, Army 0 0 71 -6,681 0 0 0 0 0 0 71 -6,68121 2013/2014 2091 Afghanistan Security Forces Fund, Army 0 0 -2 -121,124 0 0 0 0 0 0 -2 -121,12421 2014/2015 2091 Afghanistan Security Forces Fund, Army 0 0 0 -340 0 -51,945 0 0 0 0 0 -52,285

3




Appropriation





Resolve Summary













21 2015/2016 2091 Afghanistan Security Forces Fund, Army 0 0 0 0 -1 -72,130 0 0 0 0 -1 -72,13021 2016/2017 2091 Afghanistan Security Forces Fund, Army 0 0 0 0 -16 -4,234 0 0 0 0 -16 -4,23421 2017/2018 2091 Afghanistan Security Forces Fund, Army 0 0 0 0 80,903 621,648 0 0 0 0 80,903 621,64821 2018/2019 2091 Afghanistan Security Forces Fund, Army 0 0 0 0 204,072 1,077,629 0 0 0 0 204,072 1,077,629

21 2011/2013 2093 Joint Improvised Explosive Device Defeat Fund 0 -51 0 -51 0 0 0 0 0 0 0 -10221 2012/2014 2093 Joint Improvised Explosive Device Defeat Fund 0 0 -54 -501 0 0 0 0 0 0 -54 -50121 2013/2015 2093 Joint Improvised Explosive Device Defeat Fund 0 0 85 -475 0 0 0 0 0 0 85 -47521 2014/2016 2093 Joint Improvised Explosive Device Defeat Fund 0 0 0 -294 0 0 0 0 0 0 0 -29421 2015/2017 2093 Joint Improvised Explosive Device Defeat Fund 0 0 0 0 -269 -363 0 0 0 0 -269 -36321 2016/2018 2093 Joint Improvised Explosive Device Defeat Fund 0 0 0 0 1,698 -3,325 0 0 0 0 1,698 -3,32521 2017/2019 2093 Joint Improvised Explosive Device Defeat Fund 0 0 0 0 0 -37 0 0 0 0 0 -37

21 2012/2013 2096 Afghanistan Infrastructure Fund, Army 0 0 0 76 0 0 0 0 0 0 0 7621 2013/2014 2096 Afghanistan Infrastructure Fund, Army 0 0 0 -21 0 0 0 0 0 0 0 -2121 2014/2015 2096 Afghanistan Infrastructure Fund, Army 0 0 0 353 0 0 0 0 0 0 0 353

21 2015/2016 2097 Iraq Train and Equip Fund 0 0 0 0 0 0 0 0 -42 -790 -42 -79021 2016/2017 2097 Iraq Train and Equip Fund 0 0 0 0 0 0 0 0 -30 -59 -30 -5921 2017/2018 2097 Iraq Train and Equip Fund 0 0 0 0 0 0 0 0 -24,532 798 -24,532 798

21 2017/2018 2099 Counter-ISIL Train and Equip Fund 0 0 0 0 0 0 0 0 95,916 520,554 95,916 520,55421 2018/2019 2099 Counter-ISIL Train and Equip Fund 0 0 0 0 0 0 0 0 6,783 11,623 6,783 11,623

Army Reserve 0 0 -1 26 5,304 24,149 0 0 0 0 5,303 24,175

21 2013/2013 2070 Reserve Personnel, Army 0 0 0 28 0 0 0 0 0 0 0 2821 2014/2014 2070 Reserve Personnel, Army 0 0 -1 -2 0 0 0 0 0 0 -1 -221 2015/2015 2070 Reserve Personnel, Army 0 0 0 0 0 -2 0 0 0 0 0 -221 2016/2016 2070 Reserve Personnel, Army 0 0 0 0 0 13 0 0 0 0 0 1321 2017/2017 2070 Reserve Personnel, Army 0 0 0 0 2 -282 0 0 0 0 2 -28221 2018/2018 2070 Reserve Personnel, Army 0 0 0 0 2,487 13,388 0 0 0 0 2,487 13,388

21 2018/2018 2080 Operation and Maintenance, Army Reserve 0 0 0 0 2,815 11,032 0 0 0 0 2,815 11,032

Army National Guard 0 0 -45 -125 29,661 105,969 0 0 0 0 29,616 105,844

21 2013/2013 2060 National Guard Personnel, Army 0 0 -45 -46 0 0 0 0 0 0 -45 -4621 2014/2014 2060 National Guard Personnel, Army 0 0 0 -1 0 0 0 0 0 0 0 -121 2015/2015 2060 National Guard Personnel, Army 0 0 0 0 -1,000 -1,008 0 0 0 0 -1,000 -1,00821 2016/2016 2060 National Guard Personnel, Army 0 0 0 0 13 7 0 0 0 0 13 721 2017/2017 2060 National Guard Personnel, Army 0 0 0 0 -238 -10,623 0 0 0 0 -238 -10,62321 2018/2018 2060 National Guard Personnel, Army 0 0 0 0 18,929 74,459 0 0 0 0 18,929 74,459

21 2013/2013 2065 Operation and Maintenance, Army Natl Guard 0 0 0 -78 0 0 0 0 0 0 0 -7821 2018/2018 2065 Operation and Maintenance, Army Natl Guard 0 0 0 0 11,957 43,134 0 0 0 0 11,957 43,134

Navy/Marine Corps Total 60 4,692 -11,043 -20,397 979,575 3,506,007 0 0 39,971 308,422 1,008,563 3,798,724 Navy Total 0 4,899 19 -6,035 917,667 3,020,759 0 0 36,822 263,605 954,508 3,283,228

Navy Active 0 4,899 19 -6,035 913,657 2,999,434 0 0 36,822 263,573 950,498 3,261,871

17 2018/2018 1453 Military Personnel, Navy 0 0 0 0 25,342 173,713 0 0 2,351 13,749 27,693 187,462 17 2018/2018 1804 Operation and Maintenance, Navy 0 0 0 0 856,484 2,771,762 0 0 27,590 150,398 884,074 2,922,160 17 2011/2013 1506 Aircraft Procurement, Navy 0 0 1 1 0 -82 0 0 0 0 1 -81

17 2013/2015 1506 Aircraft Procurement, Navy 0 0 0 0 0 -343 0 0 0 0 0 -34317 2014/2016 1506 Aircraft Procurement, Navy 0 0 0 -7 0 0 0 0 0 0 0 -717 2015/2017 1506 Aircraft Procurement, Navy 0 0 -2 3 0 -18 0 0 0 0 -2 -1517 2016/2018 1506 Aircraft Procurement, Navy 0 0 0 0 0 397 0 0 0 -47 0 35017 2017/2019 1506 Aircraft Procurement, Navy 0 0 0 0 8,973 265 0 0 0 14,574 8,973 14,83917 2018/2020 1506 Aircraft Procurement, Navy 0 0 0 0 18,532 21,808 0 0 798 860 19,330 22,668

17 2017/2019 1507 Weapons Procurement, Navy 0 0 0 0 0 694 0 0 0 0 0 69417 2018/2020 1507 Weapons Procurement, Navy 0 0 0 0 0 0 0 0 0 4,588 0 4,588

17 2012/2014 1508 Procurement of Ammunition, Navy and USMC 0 0 -4 -603 0 0 0 0 0 0 -4 -60317 2014/2016 1508 Procurement of Ammunition, Navy and USMC 0 0 0 0 0 7 0 0 0 0 0 717 2015/2017 1508 Procurement of Ammunition, Navy and USMC 0 0 0 -4 0 0 0 0 0 0 0 -4

4




Appropriation





Resolve Summary













17 2016/2018 1508 Procurement of Ammunition, Navy and USMC 0 0 0 0 -6 309 0 0 0 49,046 -6 49,35517 2017/2019 1508 Procurement of Ammunition, Navy and USMC 0 0 0 0 0 267 0 0 0 4,412 0 4,67917 2018/2020 1508 Procurement of Ammunition, Navy and USMC 0 0 0 0 909 909 0 0 300 6,582 1,209 7,491

17 2011/2013 1810 Other Procurement, Navy 0 0 0 -50 247 247 0 0 0 0 247 19717 2012/2014 1810 Other Procurement, Navy 0 4,899 -34 -5,207 0 0 0 0 0 0 -34 -30817 2015/2017 1810 Other Procurement, Navy 0 0 0 -5 0 0 0 0 0 0 0 -517 2017/2019 1810 Other Procurement, Navy 0 0 0 0 2,506 15,478 0 0 0 1,695 2,506 17,17317 2018/2020 1810 Other Procurement, Navy 0 0 0 0 0 12,994 0 0 0 0 0 12,994

17 2015/2016 1319 Research, Development, Test, and Eval, Navy 0 0 0 0 0 0 0 0 -8 -8 -8 -817 2017/2018 1319 Research, Development, Test, and Eval, Navy 0 0 0 0 0 0 0 0 128 11,655 128 11,65517 2018/2019 1319 Research, Development, Test, and Eval, Navy 0 0 0 0 670 670 0 0 5,663 6,069 6,333 6,739

17 2013/2013 1205 Military Construction, Navy and Marine Corps 0 0 58 -163 0 357 0 0 0 0 58 194

Navy Reserve 0 0 0 0 4,010 21,325 0 0 0 32 4,010 21,357

17 2018/2018 1405 Reserve Personnel, Navy 0 0 0 0 1,335 6,896 0 0 0 32 1,335 6,928 17 2018/2018 1806 Operation and Maintenance, Navy Reserve 0 0 0 0 2,675 14,429 0 0 0 0 2,675 14,429 Marine Corps Total 60 -207 -11,062 -14,362 61,908 485,248 0 0 3,149 44,817 54,055 515,496

Marine Corps Active 60 -207 -11,062 -14,339 61,589 481,619 0 0 3,149 44,817 53,736 511,890

17 2018/2020 1508 Procurement of Ammunition, Navy and USMC 0 0 0 0 0 0 0 0 899 899 899 899 17 2018/2018 1105 Military Personnel, Marine Corps 0 0 0 0 11,586 53,356 0 0 0 1,988 11,586 55,344 17 2013/2013 1106 Operation and Maintenance, Marine Corps 0 0 -899 -2,303 0 0 0 0 0 0 -899 -2,303

17 2014/2014 1106 Operation and Maintenance, Marine Corps 0 0 -57 -991 0 0 0 0 0 0 -57 -99117 2015/2015 1106 Operation and Maintenance, Marine Corps 0 -262 0 0 -128 -1,358 0 0 0 0 -128 -1,62017 2016/2016 1106 Operation and Maintenance, Marine Corps 60 60 0 0 62 -168 0 0 0 0 122 -10817 2017/2017 1106 Operation and Maintenance, Marine Corps 0 0 0 0 -933 -3,502 0 0 331 595 -602 -2,90717 2018/2018 1106 Operation and Maintenance, Marine Corps 0 0 0 0 45,660 417,328 0 0 1,919 41,335 47,579 458,663

17 2011/2013 1109 Procurement, Marine Corps 0 -5 -6 -314 0 0 0 0 0 0 -6 -31917 2012/2014 1109 Procurement, Marine Corps 0 0 -5,026 -5,559 0 0 0 0 0 0 -5,026 -5,55917 2013/2015 1109 Procurement, Marine Corps 0 0 -5,063 -5,140 0 0 0 0 0 0 -5,063 -5,14017 2014/2016 1109 Procurement, Marine Corps 0 0 -11 -32 0 0 0 0 0 0 -11 -3217 2015/2017 1109 Procurement, Marine Corps 0 0 0 0 -106 -2,002 0 0 0 0 -106 -2,00217 2016/2018 1109 Procurement, Marine Corps 0 0 0 0 -1,800 -1,803 0 0 0 0 -1,800 -1,80317 2017/2019 1109 Procurement, Marine Corps 0 0 0 0 421 2,575 0 0 0 0 421 2,57517 2018/2020 1109 Procurement, Marine Corps 0 0 0 0 6,827 17,193 0 0 0 0 6,827 17,193

Marine Corps Reserve 0 0 0 -23 319 3,629 0 0 0 0 319 3,606

17 2018/2018 1108 Reserve Personnel, Marine Corps 0 0 0 0 311 1,951 0 0 0 0 311 1,951 17 2013/2013 1107 Operation and Maintenance, USMC Reserve 0 0 0 -23 0 0 0 0 0 0 0 -23

17 2015/2015 1107 Operation and Maintenance, USMC Reserve 0 0 0 0 0 -1 0 0 0 0 0 -117 2017/2017 1107 Operation and Maintenance, USMC Reserve 0 0 0 0 0 590 0 0 0 0 0 59017 2018/2018 1107 Operation and Maintenance, USMC Reserve 0 0 0 0 8 1,089 0 0 0 0 8 1,089

Air Force Total -827 -1,531 -68,565 -417,660 729,237 3,831,285 3,435 16,620 350,850 1,225,493 1,014,130 4,654,207

Air Force Active -827 -1,531 -68,565 -417,660 726,022 3,811,931 3,435 16,620 350,849 1,225,492 1,010,914 4,634,852

57 2018/2018 3500 Military Personnel, Air Force 0 0 0 0 58,435 366,891 1,093 5,912 11,845 75,321 71,373 448,124 57 2013/2013 3400 Operation and Maintenance, Air Force -96 -96 -3,503 -194,514 0 0 0 -14 0 0 -3,599 -194,624

57 2014/2014 3400 Operation and Maintenance, Air Force 0 1 -1,767 -171,678 0 0 0 0 0 0 -1,767 -171,67757 2015/2015 3400 Operation and Maintenance, Air Force -731 -749 -606 -3,287 -1,819 -9,867 0 0 1,334 1,280 -1,822 -12,62357 2016/2016 3400 Operation and Maintenance, Air Force 0 -687 0 0 -17,345 -45,957 -1 -3 15,773 10,047 -1,573 -36,60057 2017/2017 3400 Operation and Maintenance, Air Force 0 0 0 0 412 -14,150 1 -2,282 17,986 -8,529 18,399 -24,96157 2018/2018 3400 Operation and Maintenance, Air Force 0 0 0 0 724,878 3,412,547 2,342 13,007 148,857 771,863 876,077 4,197,417

57 2011/2013 3010 Aircraft Procurement, Air Force 0 0 -77,523 -77,524 0 0 0 0 0 0 -77,523 -77,52457 2012/2014 3010 Aircraft Procurement, Air Force 0 0 17 -22 0 0 0 0 0 0 17 -2257 2014/2016 3010 Aircraft Procurement, Air Force 0 0 -175 -215 0 0 0 0 0 0 -175 -21557 2015/2017 3010 Aircraft Procurement, Air Force 0 0 15,663 0 0 0 0 0 0 0 15,663 0

5




Appropriation





Resolve Summary













57 2016/2018 3010 Aircraft Procurement, Air Force 0 0 0 0 1,765 39,411 0 0 0 0 1,765 39,41157 2017/2019 3010 Aircraft Procurement, Air Force 0 0 0 0 5,039 5,343 0 0 0 0 5,039 5,343

57 2014/2016 3020 Missile Procurement, Air Force 0 0 0 -20 0 0 0 0 0 0 0 -2057 2015/2017 3020 Missile Procurement, Air Force 0 0 0 16,171 0 0 0 0 0 -16,223 0 -5257 2016/2018 3020 Missile Procurement, Air Force 0 0 0 0 2,580 4,598 0 0 0 132,588 2,580 137,18657 2017/2019 3020 Missile Procurement, Air Force 0 0 0 0 0 0 0 0 181 95,406 181 95,406

57 2011/2013 3011 Procurement of Ammunition, Air Force 0 0 0 -1 0 0 0 0 0 0 0 -157 2014/2016 3011 Procurement of Ammunition, Air Force 0 0 -209 -209 0 0 0 0 0 0 -209 -20957 2015/2017 3011 Procurement of Ammunition, Air Force 0 0 0 -1 0 0 0 0 0 3 0 257 2016/2018 3011 Procurement of Ammunition, Air Force 0 0 0 0 -60,939 10,690 0 0 153,756 153,609 92,817 164,29957 2017/2019 3011 Procurement of Ammunition, Air Force 0 0 0 0 0 0 0 0 -16 -7,979 -16 -7,979

57 2011/2013 3080 Other Procurement, Air Force 0 0 -136 11,854 0 0 0 0 0 0 -136 11,85457 2012/2014 3080 Other Procurement, Air Force 0 0 0 -31 0 0 0 0 0 0 0 -3157 2013/2015 3080 Other Procurement, Air Force 0 0 -9 -30 0 0 0 0 0 0 -9 -3057 2014/2016 3080 Other Procurement, Air Force 0 0 0 1,421 0 0 0 0 0 0 0 1,42157 2015/2017 3080 Other Procurement, Air Force 0 0 -17 1,102 0 0 0 0 0 0 -17 1,10257 2016/2018 3080 Other Procurement, Air Force 0 0 0 0 12,998 37,621 0 0 0 0 12,998 37,62157 2017/2019 3080 Other Procurement, Air Force 0 0 0 0 18 4,804 0 0 110 3,329 128 8,133

57 2012/2013 3600 Research, Development, Test, and Evaluation, Air Force 0 0 0 -694 0 0 0 0 0 0 0 -69457 2014/2015 3600 Research, Development, Test, and Evaluation, Air Force 0 0 -300 18 0 0 0 0 0 0 -300 1857 2017/2018 3600 Research, Development, Test, and Evaluation, Air Force 0 0 0 0 0 0 0 0 1,023 14,777 1,023 14,777

Air Force Reserve 0 0 0 0 2,130 14,668 0 0 1 1 2,131 14,669

57 2018/2018 3700 Reserve Personnel, Air Force 0 0 0 0 1,523 11,358 0 0 0 0 1,523 11,358 57 2013/2013 3740 Operation and Maintenance, Air Force Reserve 0 0 0 0 0 1 0 0 0 0 0 1

57 2014/2014 3740 Operation and Maintenance, Air Force Reserve 0 0 0 0 -2 -6 0 0 0 0 -2 -657 2015/2015 3740 Operation and Maintenance, Air Force Reserve 0 0 0 0 -11 -29 0 0 0 0 -11 -2957 2016/2016 3740 Operation and Maintenance, Air Force Reserve 0 0 0 0 -12 -42 0 0 0 0 -12 -4257 2017/2017 3740 Operation and Maintenance, Air Force Reserve 0 0 0 0 -73 -212 0 0 0 0 -73 -21257 2018/2018 3740 Operation and Maintenance, Air Force Reserve 0 0 0 0 705 3,598 0 0 1 1 706 3,599

Air Force National Guard 0 0 0 0 1,085 4,686 0 0 0 0 1,085 4,686

57 2018/2018 3850 National Guard Personnel, Air Force 0 0 0 0 488 2,413 0 0 0 0 488 2,413 57 2018/2018 3840 Operation and Maintenance, Air Natl Guard 0 0 0 0 597 2,273 0 0 0 0 597 2,273 Defense Agencies Total 6,349 6,349 1,803 -30,369 328,243 1,865,233 0 -1,384 34,634 168,399 371,029 2,008,228 DCAA Total 0 0 0 0 403 2,276 0 0 79 515 482 2,791

97 2018/2018 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 403 2,276 0 0 79 515 482 2,791 DCMA Total 0 0 0 0 1,294 7,523 0 0 408 2,375 1,702 9,898

97 2018/2018 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 1,294 7,523 0 0 408 2,375 1,702 9,898 DHP Total 0 0 -249 -1,513 166 131,497 0 0 0 0 -83 129,984

97 2013/2013 0130 Defense Health Program, O&M 0 0 69 -3,700 0 0 0 0 0 0 69 -3,70097 2014/2014 0130 Defense Health Program, O&M 0 0 -318 2,891 0 0 0 0 0 0 -318 2,89197 2015/2015 0130 Defense Health Program, O&M 0 0 0 -704 0 -644 0 0 0 0 0 -1,34897 2016/2016 0130 Defense Health Program, O&M 0 0 0 0 0 -1,048 0 0 0 0 0 -1,04897 2017/2017 0130 Defense Health Program, O&M 0 0 0 0 -1 2,894 0 0 0 0 -1 2,89497 2018/2018 0130 Defense Health Program, O&M 0 0 0 0 167 130,295 0 0 0 0 167 130,295

DHRA Total 0 0 10,229 -2,689 0 0 0 0 0 0 10,229 -2,689

97 2013/2013 0100 Operation and Maintenance, Defense-Wide 0 0 -2,057 -2,284 0 0 0 0 0 0 -2,057 -2,28497 2014/2014 0100 Operation and Maintenance, Defense-Wide 0 0 4,381 -220 0 0 0 0 0 0 4,381 -22097 2015/2015 0100 Operation and Maintenance, Defense-Wide 0 0 7,905 -185 0 0 0 0 0 0 7,905 -185

DISA Total 0 0 -12 -13 5,654 10,139 0 0 317 10,676 5,959 20,802

97 2014/2014 0100 Operation and Maintenance, Defense-Wide 0 0 -7 -7 0 0 0 0 0 0 -7 -797 2015/2015 0100 Operation and Maintenance, Defense-Wide 0 0 -5 -6 0 0 0 0 0 0 -5 -6

6




Appropriation





Resolve Summary













97 2016/2016 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 -10 -15 0 0 0 0 -10 -1597 2017/2017 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 2 640 0 0 -2 0 0 64097 2018/2018 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 5,264 9,117 0 0 28 10,381 5,292 19,498

97 2017/2019 0300 Procurement, Defense-Wide 0 0 0 0 398 397 0 0 291 295 689 692 DLA Total 6,349 6,349 -4,146 -344 -3,034 26,978 0 -1,384 0 0 -831 31,599

97 2007/XXXX 4930 Defense Working Capital Funds, Defense 0 0 0 0 0 0 0 -1,384 0 0 0 -1,38497 2012/XXXX 4930 Defense Working Capital Funds, Defense (Army) 0 0 0 -1 0 0 0 0 0 0 0 -197 2013/XXXX 4930 Defense Working Capital Funds, Defense (Army) 0 0 95 -317 0 0 0 0 0 0 95 -31797 2013/XXXX 4930 Defense Working Capital Funds, Defense 6,349 6,349 -4,303 0 0 0 0 0 0 0 2,046 6,34997 2014/XXXX 4930 Defense Working Capital Funds, Defense (Army) 0 0 62 -26 0 0 0 0 0 0 62 -2697 2015/XXXX 4930 Defense Working Capital Funds, Defense 0 0 0 0 -3,034 25,268 0 0 0 0 -3,034 25,26897 2016/XXXX 4930 Defense Working Capital Funds, Defense 0 0 0 0 0 29 0 0 0 0 0 2997 2017/XXXX 4930 Defense Working Capital Funds, Defense (Army) 0 0 0 0 0 1,681 0 0 0 0 0 1,681

DLSA Total 0 0 0 0 4,904 26,372 0 0 0 0 4,904 26,372

97 2018/2018 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 4,904 26,372 0 0 0 0 4,904 26,372 DMA Total 0 0 0 -3 4,638 5,953 0 0 0 0 4,638 5,950

97 2013/2013 0100 Operation and Maintenance, Defense-Wide 0 0 0 -3 0 0 0 0 0 0 0 -397 2017/2017 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 122 -963 0 0 0 0 122 -96397 2018/2018 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 4,516 6,916 0 0 0 0 4,516 6,916

DODEA Total 0 0 16 -235 1,786 11,348 0 0 0 0 1,802 11,113

97 2013/2013 0100 Operation and Maintenance, Defense-Wide 0 0 16 -224 0 0 0 0 0 0 16 -22497 2014/2014 0100 Operation and Maintenance, Defense-Wide 0 0 0 -11 0 0 0 0 0 0 0 -1197 2015/2015 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 0 -18 0 0 0 0 0 -1897 2017/2017 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 2 30 0 0 0 0 2 3097 2018/2018 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 1,784 11,336 0 0 0 0 1,784 11,336

DODIG Total 0 0 0 -21 672 2,813 0 0 1,280 5,611 1,952 8,403

97 2013/2013 0107 Office of the Inspector General, Defense 0 0 0 -21 0 0 0 0 0 0 0 -2197 2017/2017 0107 Office of the Inspector General, Defense 0 0 0 0 -16 -2 0 0 -1 16 -17 1497 2018/2018 0107 Office of the Inspector General, Defense 0 0 0 0 688 2,815 0 0 1,281 5,595 1,969 8,410

DSCA Total 0 0 0 -19,726 28,321 42,118 0 0 0 0 28,321 22,392

97 2013/2013 0100 Operation and Maintenance, Defense-Wide 0 0 0 -9,585 0 0 0 0 0 0 0 -9,58597 2014/2014 0100 Operation and Maintenance, Defense-Wide 0 0 0 -10,141 0 0 0 0 0 0 0 -10,14197 2017/2017 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 0 -2,486 0 0 0 0 0 -2,48697 2018/2019 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 7,998 7,998 0 0 0 0 7,998 7,99897 2018/2018 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 20,323 36,606 0 0 0 0 20,323 36,606

DTRA Total 0 0 0 0 362 90,306 0 0 0 0 362 90,306

97 2017/2017 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 -4 142 0 0 0 0 -4 142 97 2017/2019 2093 Joint Improvised Explosive Device Defeat Fund 0 0 0 0 366 27,256 0 0 0 0 366 27,256

97 2018/2020 2093 Joint Improvised Explosive Device Defeat Fund 0 0 0 0 0 62,908 0 0 0 0 0 62,908 JCS Total 0 0 0 0 0 0 0 0 60 268 60 268

97 2018/2018 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 0 0 0 0 60 268 60 268 OSD Total 0 0 0 0 535 26,252 0 0 0 0 535 26,252

97 2018/2018 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 535 26,252 0 0 0 0 535 26,252 SOCOM Total 0 0 -4,035 -5,825 282,126 1,478,133 0 0 32,490 148,954 310,581 1,621,262

97 2012/2012 0100 Operation and Maintenance, Defense-Wide 0 0 -853 -853 0 0 0 0 0 0 -853 -85397 2013/2013 0100 Operation and Maintenance, Defense-Wide 0 0 -983 -1,346 0 0 0 0 0 0 -983 -1,34697 2014/2014 0100 Operation and Maintenance, Defense-Wide 0 0 -1,778 -2,240 0 0 0 0 0 0 -1,778 -2,24097 2015/2015 0100 Operation and Maintenance, Defense-Wide 0 0 -421 -1,386 0 -170 0 0 0 0 -421 -1,55697 2016/2016 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 -1,060 -1,983 0 0 0 2 -1,060 -1,98197 2017/2017 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 -3,139 -8,305 0 0 18 322 -3,121 -7,983

7




Appropriation





Resolve Summary













97 2018/2018 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 248,113 1,190,644 0 0 32,472 148,630 280,585 1,339,274 97 2016/2018 0300 Procurement, Defense-Wide 0 0 0 0 0 16,012 0 0 0 0 0 16,012

97 2017/2019 0300 Procurement, Defense-Wide 0 0 0 0 12,042 162,604 0 0 0 0 12,042 162,60497 2018/2020 0300 Procurement, Defense-Wide 0 0 0 0 26,090 119,251 0 0 0 0 26,090 119,251

97 2018/2019 0400 Research, Development, Test, and Evaluation, Defense-Wide 0 0 0 0 80 80 0 0 0 0 80 80 WHS Total 0 0 0 0 416 3,525 0 0 0 0 416 3,525

97 2018/2018 0100 Operation and Maintenance, Defense-Wide 0 0 0 0 416 3,525 0 0 0 0 416 3,525

8

Military Personnel Subsidiary Report (Cost Breakdown Structure)

COST OF WARMilitary Personnel (MILPERS) Summary Execution by Operation and Cost Breakdown Structure (CBS)



CBS Summary


Post-OND Iraq ActivitiesOperation Enduring Freedom Operation Freedom's

Sentinel Operation Noble Eagle Operation Inherent Resolve Summary


DisbursementsYear to Date











MILPERS CBS Summary Total 0 0 -21 -3 1,786,283 1,770,855 20,912 20,912 203,677 202,292 2,010,851 1,994,056

1.0 Personnel Costs 0 0 -21 -3 1,786,283 1,770,855 20,912 20,912 203,677 202,292 2,010,851 1,994,056

1.1.1 Reserve Components Called To Active Duty 0 0 0 0 1,352,382 1,352,157 20,543 20,543 162,218 161,027 1,535,143 1,533,7271.1.2 Imminent Danger or Hostile Fire Pay 0 0 0 0 35,030 35,046 0 0 4,768 4,761 39,798 39,8071.1.3 Family Separation Allowance 0 0 0 0 49,218 48,861 312 312 5,814 5,773 55,344 54,9461.1.4 Hardship Duty Pay 0 0 0 0 31,907 31,805 0 0 3,956 3,948 35,863 35,7531.1.5 Subsistence 0 0 0 0 175,307 175,307 57 57 22,278 22,278 197,642 197,6421.1.6 Reserve Components Predeployment Training 0 0 -21 -3 98,390 85,190 0 0 32 32 98,401 85,2191.1.7 Other Military Personnel (Special Pay) 0 0 0 0 44,049 42,489 0 0 4,611 4,473 48,660 46,962

1.0 Personnel Sub-Total 0 0 -21 -3 1,786,283 1,770,855 20,912 20,912 203,677 202,292 2,010,851 1,994,056

9

COST OF WARMilitary Personnel (MILPERS) Summary Execution by Operation, Component, and Cost Breakdown Structure (CBS)



Component





DisbursementsYear To Date











Grand Total 0 0 -21 -3 1,786,283 1,770,855 20,912 20,912 203,677 202,292 2,010,851 1,994,056

Army Total 0 0 -21 -3 1,169,705 1,166,692 15,000 15,000 112,587 112,587 1,297,271 1,294,276

1.1.1 Reserve Components Called To Active Duty 0 0 0 0 879,615 879,615 14,780 14,780 90,823 90,823 985,218 985,2181.1.2 Imminent Danger or Hostile Fire Pay 0 0 0 0 17,533 17,533 0 0 1,783 1,783 19,316 19,3161.1.3 Family Separation Allowance 0 0 0 0 26,380 26,380 220 220 2,702 2,702 29,302 29,3021.1.4 Hardship Duty Pay 0 0 0 0 20,761 20,761 0 0 2,150 2,150 22,911 22,9111.1.5 Subsistence 0 0 0 0 122,672 122,672 0 0 12,469 12,469 135,141 135,1411.1.6 Reserve Components Predeployment Training 0 0 -21 -3 75,952 72,939 0 0 0 0 75,931 72,9361.1.7 Other Military Personnel (Special Pay) 0 0 0 0 26,792 26,792 0 0 2,660 2,660 29,452 29,452

1.0 Personnel Sub-Total 0 0 -21 -3 1,169,705 1,166,692 15,000 15,000 112,587 112,587 1,297,271 1,294,276

Navy/Marine Corps Total 0 0 0 0 235,916 230,064 0 0 15,769 14,384 251,685 244,448

Navy Total 0 0 0 0 180,609 176,707 0 0 13,781 13,585 194,390 190,292

1.1.1 Reserve Components Called To Active Duty 0 0 0 0 138,185 138,181 0 0 12,039 12,037 150,224 150,2181.1.2 Imminent Danger or Hostile Fire Pay 0 0 0 0 3,607 3,524 0 0 300 293 3,907 3,8171.1.3 Family Separation Allowance 0 0 0 0 9,592 9,121 0 0 833 792 10,425 9,9131.1.4 Hardship Duty Pay 0 0 0 0 2,454 2,369 0 0 208 200 2,662 2,5691.1.5 Subsistence 0 0 0 0 11,181 11,181 0 0 0 0 11,181 11,1811.1.6 Reserve Components Predeployment Training 0 0 0 0 6,742 5,043 0 0 32 32 6,774 5,0751.1.7 Other Military Personnel (Special Pay) 0 0 0 0 8,848 7,288 0 0 369 231 9,217 7,519

1.0 Personnel Sub-Total 0 0 0 0 180,609 176,707 0 0 13,781 13,585 194,390 190,292

Marine Corps Total 0 0 0 0 55,307 53,357 0 0 1,988 799 57,295 54,156

1.1.1 Reserve Components Called To Active Duty 0 0 0 0 44,575 44,354 0 0 1,988 799 46,563 45,1531.1.2 Imminent Danger or Hostile Fire Pay 0 0 0 0 2,290 2,389 0 0 0 0 2,290 2,3891.1.3 Family Separation Allowance 0 0 0 0 3,389 3,503 0 0 0 0 3,389 3,5031.1.4 Hardship Duty Pay 0 0 0 0 1,824 1,807 0 0 0 0 1,824 1,8071.1.6 Reserve Components Predeployment Training 0 0 0 0 1,925 0 0 0 0 0 1,925 01.1.7 Other Military Personnel (Special Pay) 0 0 0 0 1,304 1,304 0 0 0 0 1,304 1,304

1.0 Personnel Sub-Total 0 0 0 0 55,307 53,357 0 0 1,988 799 57,295 54,156

Air Force Total 0 0 0 0 380,662 374,099 5,912 5,912 75,321 75,321 461,895 455,332

1.1.1 Reserve Components Called To Active Duty 0 0 0 0 290,007 290,007 5,763 5,763 57,368 57,368 353,138 353,1381.1.2 Imminent Danger or Hostile Fire Pay 0 0 0 0 11,600 11,600 0 0 2,685 2,685 14,285 14,2851.1.3 Family Separation Allowance 0 0 0 0 9,857 9,857 92 92 2,279 2,279 12,228 12,2281.1.4 Hardship Duty Pay 0 0 0 0 6,868 6,868 0 0 1,598 1,598 8,466 8,4661.1.5 Subsistence 0 0 0 0 41,454 41,454 57 57 9,809 9,809 51,320 51,3201.1.6 Reserve Components Predeployment Training 0 0 0 0 13,771 7,208 0 0 0 0 13,771 7,2081.1.7 Other Military Personnel (Special Pay) 0 0 0 0 7,105 7,105 0 0 1,582 1,582 8,687 8,687

1.0 Personnel Sub-Total 0 0 0 0 380,662 374,099 5,912 5,912 75,321 75,321 461,895 455,332

10

COST OF WARMilitary Personnel (MILPERS) Summary Execution by Operation, Component, Appropriation and Cost Breakdown Structure (CBS)



Component and Appropriation
















Grand Total 0 0 -21 -3 1,786,283 1,770,855 20,912 20,912 203,677 202,292 2,010,851 1,994,056

Army Total 0 0 -21 -3 1,169,705 1,166,692 15,000 15,000 112,587 112,587 1,297,271 1,294,276

Army Active Total 0 0 0 0 1,093,753 1,093,753 15,000 15,000 112,587 112,587 1,221,340 1,221,340

Military Personnel, Army1.1.1 Reserve Components Called To Active Duty 0 0 0 0 879,615 879,615 14,780 14,780 90,823 90,823 985,218 985,2181.1.2 Imminent Danger or Hostile Fire Pay 0 0 0 0 17,533 17,533 0 0 1,783 1,783 19,316 19,3161.1.3 Family Separation Allowance 0 0 0 0 26,380 26,380 220 220 2,702 2,702 29,302 29,3021.1.4 Hardship Duty Pay 0 0 0 0 20,761 20,761 0 0 2,150 2,150 22,911 22,9111.1.5 Subsistence 0 0 0 0 122,672 122,672 0 0 12,469 12,469 135,141 135,1411.1.7 Other Military Personnel (Special Pay) 0 0 0 0 26,792 26,792 0 0 2,660 2,660 29,452 29,452

1.0 Personnel Sub-Total 0 0 0 0 1,093,753 1,093,753 15,000 15,000 112,587 112,587 1,221,340 1,221,340

Army Reserve Total 0 0 26 -2 13,117 11,472 0 0 0 0 13,143 11,470

Reserve Personnel, Army1.1.6 Reserve Components Predeployment Training 0 0 26 -2 13,117 11,472 0 0 0 0 13,143 11,470

1.0 Personnel Sub-Total 0 0 26 -2 13,117 11,472 0 0 0 0 13,143 11,470

Army National Guard Total 0 0 -47 -1 62,835 61,467 0 0 0 0 62,788 61,466

National Guard Personnel, Army1.1.6 Reserve Components Predeployment Training 0 0 -47 -1 62,835 61,467 0 0 0 0 62,788 61,466

1.0 Personnel Sub-Total 0 0 -47 -1 62,835 61,467 0 0 0 0 62,788 61,466

Navy/Marine Corps Total 0 0 0 0 235,916 230,064 0 0 15,769 14,384 251,685 244,448

Navy Total 0 0 0 0 180,609 176,707 0 0 13,781 13,585 194,390 190,292

Navy Active Total 0 0 0 0 173,713 171,510 0 0 13,749 13,553 187,462 185,063

Military Personnel, Navy1.1.1 Reserve Components Called To Active Duty 0 0 0 0 138,185 138,181 0 0 12,039 12,037 150,224 150,2181.1.2 Imminent Danger or Hostile Fire Pay 0 0 0 0 3,544 3,461 0 0 300 293 3,844 3,7541.1.3 Family Separation Allowance 0 0 0 0 9,592 9,121 0 0 833 792 10,425 9,9131.1.4 Hardship Duty Pay 0 0 0 0 2,378 2,293 0 0 208 200 2,586 2,4931.1.5 Subsistence 0 0 0 0 11,181 11,181 0 0 0 0 11,181 11,1811.1.7 Other Military Personnel (Special Pay) 0 0 0 0 8,833 7,273 0 0 369 231 9,202 7,504


Navy Reserve Total 0 0 0 0 6,896 5,197 0 0 32 32 6,928 5,229

Reserve Personnel, Navy1.1.2 Imminent Danger or Hostile Fire Pay 0 0 0 0 63 63 0 0 0 0 63 631.1.4 Hardship Duty Pay 0 0 0 0 76 76 0 0 0 0 76 761.1.6 Reserve Components Predeployment Training 0 0 0 0 6,742 5,043 0 0 32 32 6,774 5,0751.1.7 Other Military Personnel (Special Pay) 0 0 0 0 15 15 0 0 0 0 15 15

1.0 Personnel Sub-Total 0 0 0 0 6,896 5,197 0 0 32 32 6,928 5,229

Marine Corps Total 0 0 0 0 55,307 53,357 0 0 1,988 799 57,295 54,156

Marine Corps Active Total 0 0 0 0 53,356 53,357 0 0 1,988 799 55,344 54,156

Military Personnel, Marine Corps1.1.1 Reserve Components Called To Active Duty 0 0 0 0 44,575 44,354 0 0 1,988 799 46,563 45,1531.1.2 Imminent Danger or Hostile Fire Pay 0 0 0 0 2,287 2,389 0 0 0 0 2,287 2,3891.1.3 Family Separation Allowance 0 0 0 0 3,371 3,503 0 0 0 0 3,371 3,5031.1.4 Hardship Duty Pay 0 0 0 0 1,819 1,807 0 0 0 0 1,819 1,8071.1.7 Other Military Personnel (Special Pay) 0 0 0 0 1,304 1,304 0 0 0 0 1,304 1,304

1.0 Personnel Sub-Total 0 0 0 0 53,356 53,357 0 0 1,988 799 55,344 54,156

Marine Corps Reserve Total 0 0 0 0 1,951 0 0 0 0 0 1,951 0

Reserve Personnel, Marine Corps1.1.2 Imminent Danger or Hostile Fire Pay 0 0 0 0 3 0 0 0 0 0 3 0

11




















1.1.3 Family Separation Allowance 0 0 0 0 18 0 0 0 0 0 18 01.1.4 Hardship Duty Pay 0 0 0 0 5 0 0 0 0 0 5 01.1.6 Reserve Components Predeployment Training 0 0 0 0 1,925 0 0 0 0 0 1,925 0

1.0 Personnel Sub-Total 0 0 0 0 1,951 0 0 0 0 0 1,951 0

Air Force Total 0 0 0 0 380,662 374,099 5,912 5,912 75,321 75,321 461,895 455,332

Air Force Active Total 0 0 0 0 366,891 366,891 5,912 5,912 75,321 75,321 448,124 448,124

Military Personnel, Air Force1.1.1 Reserve Components Called To Active Duty 0 0 0 0 290,007 290,007 5,763 5,763 57,368 57,368 353,138 353,1381.1.2 Imminent Danger or Hostile Fire Pay 0 0 0 0 11,600 11,600 0 0 2,685 2,685 14,285 14,2851.1.3 Family Separation Allowance 0 0 0 0 9,857 9,857 92 92 2,279 2,279 12,228 12,2281.1.4 Hardship Duty Pay 0 0 0 0 6,868 6,868 0 0 1,598 1,598 8,466 8,4661.1.5 Subsistence 0 0 0 0 41,454 41,454 57 57 9,809 9,809 51,320 51,3201.1.7 Other Military Personnel (Special Pay) 0 0 0 0 7,105 7,105 0 0 1,582 1,582 8,687 8,687


Air Force Reserve Total 0 0 0 0 11,358 5,653 0 0 0 0 11,358 5,653

Reserve Personnel, Air Force1.1.6 Reserve Components Predeployment Training 0 0 0 0 11,358 5,653 0 0 0 0 11,358 5,653


Air Force National Guard Total 0 0 0 0 2,413 1,555 0 0 0 0 2,413 1,555

National Guard Personnel, Air Force1.1.6 Reserve Components Predeployment Training 0 0 0 0 2,413 1,555 0 0 0 0 2,413 1,555


12

COST OF WARMilitary Personnel (MILPERS) Summary Execution by Operation and Cost Breakdown Structure (CBS)

Beginning Fiscal Year - 2018(Amounts in Thousands)


CBS Summary

Operation Freedom's Sentinel Operation Noble Eagle Operation Inherent Resolve Summary









MILPERS CBS Summary Total 1,798,178 1,772,163 20,912 20,912 203,677 202,292 2,022,767 1,995,367

1.0 Personnel Costs 1,798,178 1,772,163 20,912 20,912 203,677 202,292 2,022,767 1,995,367

1.1.1 Reserve Components Called To Active Duty 1,352,382 1,352,157 20,543 20,543 162,218 161,027 1,535,143 1,533,7271.1.2 Imminent Danger or Hostile Fire Pay 35,030 35,046 0 0 4,768 4,761 39,798 39,8071.1.3 Family Separation Allowance 49,218 48,861 312 312 5,814 5,773 55,344 54,9461.1.4 Hardship Duty Pay 31,907 31,805 0 0 3,956 3,948 35,863 35,7531.1.5 Subsistence 175,307 175,307 57 57 22,278 22,278 197,642 197,6421.1.6 Reserve Components Predeployment Training 110,285 86,498 0 0 32 32 110,317 86,5301.1.7 Other Military Personnel (Special Pay) 44,049 42,489 0 0 4,611 4,473 48,660 46,962

1.0 Personnel Sub-Total 1,798,178 1,772,163 20,912 20,912 203,677 202,292 2,022,767 1,995,367

13




Component










Grand Total 1,798,178 1,772,163 20,912 20,912 203,677 202,292 2,022,767 1,995,367

Army Total 1,181,600 1,168,000 15,000 15,000 112,587 112,587 1,309,187 1,295,587

1.1.1 Reserve Components Called To Active Duty 879,615 879,615 14,780 14,780 90,823 90,823 985,218 985,2181.1.2 Imminent Danger or Hostile Fire Pay 17,533 17,533 0 0 1,783 1,783 19,316 19,3161.1.3 Family Separation Allowance 26,380 26,380 220 220 2,702 2,702 29,302 29,3021.1.4 Hardship Duty Pay 20,761 20,761 0 0 2,150 2,150 22,911 22,9111.1.5 Subsistence 122,672 122,672 0 0 12,469 12,469 135,141 135,1411.1.6 Reserve Components Predeployment Training 87,847 74,247 0 0 0 0 87,847 74,2471.1.7 Other Military Personnel (Special Pay) 26,792 26,792 0 0 2,660 2,660 29,452 29,452


Navy/Marine Corps Total 235,916 230,064 0 0 15,769 14,384 251,685 244,448

Navy Total 180,609 176,707 0 0 13,781 13,585 194,390 190,292

1.1.1 Reserve Components Called To Active Duty 138,185 138,181 0 0 12,039 12,037 150,224 150,2181.1.2 Imminent Danger or Hostile Fire Pay 3,607 3,524 0 0 300 293 3,907 3,8171.1.3 Family Separation Allowance 9,592 9,121 0 0 833 792 10,425 9,9131.1.4 Hardship Duty Pay 2,454 2,369 0 0 208 200 2,662 2,5691.1.5 Subsistence 11,181 11,181 0 0 0 0 11,181 11,1811.1.6 Reserve Components Predeployment Training 6,742 5,043 0 0 32 32 6,774 5,0751.1.7 Other Military Personnel (Special Pay) 8,848 7,288 0 0 369 231 9,217 7,519

1.0 Personnel Sub-Total 180,609 176,707 0 0 13,781 13,585 194,390 190,292

Marine Corps Total 55,307 53,357 0 0 1,988 799 57,295 54,156

1.1.1 Reserve Components Called To Active Duty 44,575 44,354 0 0 1,988 799 46,563 45,1531.1.2 Imminent Danger or Hostile Fire Pay 2,290 2,389 0 0 0 0 2,290 2,3891.1.3 Family Separation Allowance 3,389 3,503 0 0 0 0 3,389 3,5031.1.4 Hardship Duty Pay 1,824 1,807 0 0 0 0 1,824 1,8071.1.6 Reserve Components Predeployment Training 1,925 0 0 0 0 0 1,925 01.1.7 Other Military Personnel (Special Pay) 1,304 1,304 0 0 0 0 1,304 1,304

1.0 Personnel Sub-Total 55,307 53,357 0 0 1,988 799 57,295 54,156

Air Force Total 380,662 374,099 5,912 5,912 75,321 75,321 461,895 455,332

1.1.1 Reserve Components Called To Active Duty 290,007 290,007 5,763 5,763 57,368 57,368 353,138 353,1381.1.2 Imminent Danger or Hostile Fire Pay 11,600 11,600 0 0 2,685 2,685 14,285 14,2851.1.3 Family Separation Allowance 9,857 9,857 92 92 2,279 2,279 12,228 12,2281.1.4 Hardship Duty Pay 6,868 6,868 0 0 1,598 1,598 8,466 8,4661.1.5 Subsistence 41,454 41,454 57 57 9,809 9,809 51,320 51,3201.1.6 Reserve Components Predeployment Training 13,771 7,208 0 0 0 0 13,771 7,2081.1.7 Other Military Personnel (Special Pay) 7,105 7,105 0 0 1,582 1,582 8,687 8,687

14




Component










1.0 Personnel Sub-Total 380,662 374,099 5,912 5,912 75,321 75,321 461,895 455,332

15














Grand Total 1,798,178 1,772,163 20,912 20,912 203,677 202,292 2,022,767 1,995,367

Army Total 1,181,600 1,168,000 15,000 15,000 112,587 112,587 1,309,187 1,295,587

Army Active Total 1,093,753 1,093,753 15,000 15,000 112,587 112,587 1,221,340 1,221,340

Military Personnel, Army1.1.1 Reserve Components Called To Active Duty 879,615 879,615 14,780 14,780 90,823 90,823 985,218 985,2181.1.2 Imminent Danger or Hostile Fire Pay 17,533 17,533 0 0 1,783 1,783 19,316 19,3161.1.3 Family Separation Allowance 26,380 26,380 220 220 2,702 2,702 29,302 29,3021.1.4 Hardship Duty Pay 20,761 20,761 0 0 2,150 2,150 22,911 22,9111.1.5 Subsistence 122,672 122,672 0 0 12,469 12,469 135,141 135,1411.1.7 Other Military Personnel (Special Pay) 26,792 26,792 0 0 2,660 2,660 29,452 29,452


Army Reserve Total 13,388 11,223 0 0 0 0 13,388 11,223

Reserve Personnel, Army1.1.6 Reserve Components Predeployment Training 13,388 11,223 0 0 0 0 13,388 11,223

1.0 Personnel Sub-Total 13,388 11,223 0 0 0 0 13,388 11,223

Army National Guard Total 74,459 63,024 0 0 0 0 74,459 63,024

National Guard Personnel, Army1.1.6 Reserve Components Predeployment Training 74,459 63,024 0 0 0 0 74,459 63,024


Navy/Marine Corps Total 235,916 230,064 0 0 15,769 14,384 251,685 244,448

Navy Total 180,609 176,707 0 0 13,781 13,585 194,390 190,292

Navy Active Total 173,713 171,510 0 0 13,749 13,553 187,462 185,063

Military Personnel, Navy1.1.1 Reserve Components Called To Active Duty 138,185 138,181 0 0 12,039 12,037 150,224 150,2181.1.2 Imminent Danger or Hostile Fire Pay 3,544 3,461 0 0 300 293 3,844 3,7541.1.3 Family Separation Allowance 9,592 9,121 0 0 833 792 10,425 9,9131.1.4 Hardship Duty Pay 2,378 2,293 0 0 208 200 2,586 2,4931.1.5 Subsistence 11,181 11,181 0 0 0 0 11,181 11,1811.1.7 Other Military Personnel (Special Pay) 8,833 7,273 0 0 369 231 9,202 7,504

1.0 Personnel Sub-Total 173,713 171,510 0 0 13,749 13,553 187,462 185,063

Navy Reserve Total 6,896 5,197 0 0 32 32 6,928 5,229

Reserve Personnel, Navy1.1.2 Imminent Danger or Hostile Fire Pay 63 63 0 0 0 0 63 63

16














1.1.4 Hardship Duty Pay 76 76 0 0 0 0 76 761.1.6 Reserve Components Predeployment Training 6,742 5,043 0 0 32 32 6,774 5,0751.1.7 Other Military Personnel (Special Pay) 15 15 0 0 0 0 15 15


Marine Corps Total 55,307 53,357 0 0 1,988 799 57,295 54,156

Marine Corps Active Total 53,356 53,357 0 0 1,988 799 55,344 54,156

Military Personnel, Marine Corps1.1.1 Reserve Components Called To Active Duty 44,575 44,354 0 0 1,988 799 46,563 45,1531.1.2 Imminent Danger or Hostile Fire Pay 2,287 2,389 0 0 0 0 2,287 2,3891.1.3 Family Separation Allowance 3,371 3,503 0 0 0 0 3,371 3,5031.1.4 Hardship Duty Pay 1,819 1,807 0 0 0 0 1,819 1,8071.1.7 Other Military Personnel (Special Pay) 1,304 1,304 0 0 0 0 1,304 1,304

1.0 Personnel Sub-Total 53,356 53,357 0 0 1,988 799 55,344 54,156

Marine Corps Reserve Total 1,951 0 0 0 0 0 1,951 0

Reserve Personnel, Marine Corps1.1.2 Imminent Danger or Hostile Fire Pay 3 0 0 0 0 0 3 01.1.3 Family Separation Allowance 18 0 0 0 0 0 18 01.1.4 Hardship Duty Pay 5 0 0 0 0 0 5 01.1.6 Reserve Components Predeployment Training 1,925 0 0 0 0 0 1,925 0

1.0 Personnel Sub-Total 1,951 0 0 0 0 0 1,951 0

Air Force Total 380,662 374,099 5,912 5,912 75,321 75,321 461,895 455,332

Air Force Active Total 366,891 366,891 5,912 5,912 75,321 75,321 448,124 448,124

Military Personnel, Air Force1.1.1 Reserve Components Called To Active Duty 290,007 290,007 5,763 5,763 57,368 57,368 353,138 353,1381.1.2 Imminent Danger or Hostile Fire Pay 11,600 11,600 0 0 2,685 2,685 14,285 14,2851.1.3 Family Separation Allowance 9,857 9,857 92 92 2,279 2,279 12,228 12,2281.1.4 Hardship Duty Pay 6,868 6,868 0 0 1,598 1,598 8,466 8,4661.1.5 Subsistence 41,454 41,454 57 57 9,809 9,809 51,320 51,3201.1.7 Other Military Personnel (Special Pay) 7,105 7,105 0 0 1,582 1,582 8,687 8,687

1.0 Personnel Sub-Total 366,891 366,891 5,912 5,912 75,321 75,321 448,124 448,124

Air Force Reserve Total 11,358 5,653 0 0 0 0 11,358 5,653

Reserve Personnel, Air Force1.1.6 Reserve Components Predeployment Training 11,358 5,653 0 0 0 0 11,358 5,653


17














Air Force National Guard Total 2,413 1,555 0 0 0 0 2,413 1,555

National Guard Personnel, Air Force1.1.6 Reserve Components Predeployment Training 2,413 1,555 0 0 0 0 2,413 1,555


18

Operation and Maintenance Subsidiary Report (Cost Breakdown Structure)

COST OF WAROperation and Maintenance (O&M) Summary Execution by Operation and Cost Breakdown Structure (CBS)



CBS Summary
















O&M CBS Summary Total -2,253 9,449 -537,282 -179,571 14,756,716 9,783,728 32,528 17,905 2,059,136 1,514,706 16,308,845 11,146,217

1.0 Personnel Costs 89 89 -381 -378 121,487 107,817 2,269 2,396 33,429 20,158 156,893 130,0822.0 Personnel Support Costs 12 10 -1,858 7,663 798,559 502,645 3,787 3,208 241,666 154,370 1,042,166 667,8963.0 Operating Support Costs -2,354 9,345 -386,188 -341,808 11,057,313 6,292,722 25,455 11,645 1,606,715 1,200,058 12,300,941 7,171,9624.0 Transportation Costs 0 5 -1,392 624 1,164,626 766,945 1,017 656 120,207 87,885 1,284,458 856,1156.0 Investment Costs 0 0 0 0 84 84 0 0 0 0 84 847.0 Other Support Costs 0 0 -147,463 154,328 1,614,647 2,113,515 0 0 57,119 52,235 1,524,303 2,320,078

1.2.1 Civilian Premium Pay 88 88 0 -1 94,202 78,331 268 250 24,842 11,523 119,400 90,1911.2.2 Civilian Temporary Hires 1 1 -381 -377 27,285 29,486 2,001 2,146 8,587 8,635 37,493 39,891

1.0 Personnel Sub-Total 89 89 -381 -378 121,487 107,817 2,269 2,396 33,429 20,158 156,893 130,082

2.1 Temporary Duty (TDY)/Additional Duty (TAD) 10 8 1,038 558 400,991 271,531 3,770 3,140 46,583 31,786 452,392 307,0232.2 Clothing and Other Personnel Equipment & Supplies 0 0 -1 -3 109,107 12,005 0 0 1,240 95 110,346 12,0972.3 Medical Support/Health Services 0 0 -1,549 5,708 183,636 161,196 17 68 5,463 4,696 187,567 171,6682.4 Reserve Component Activation/Deactivation 0 0 0 0 5,269 3,383 0 0 0 0 5,269 3,3832.5 Other Personnel Support 2 2 -1,346 1,400 97,674 55,291 0 0 188,380 117,793 284,710 174,4862.6 Rest & Recreation 0 0 0 0 566 566 0 0 0 0 566 5662.7 Body Armor 0 0 0 0 1,316 -1,327 0 0 0 0 1,316 -1,327

2.0 Personnel Support Sub-Total 12 10 -1,858 7,663 798,559 502,645 3,787 3,208 241,666 154,370 1,042,166 667,896

3.1 Training 0 0 -22 -61 275,882 57,592 20 0 3,717 1,219 279,597 58,7503.1.0 Care-in-Store 0 0 22 0 11,059 0 0 0 0 0 11,081 03.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 -3,584 -2,188 1,310,555 982,600 9,019 8,362 842,420 769,872 2,158,410 1,758,6463.2.1 MRAP Vehicles Operation 0 0 0 0 13,348 1,140 0 0 0 0 13,348 1,1403.3 Other Supplies & Equipment -99 7 -2,330 1,425 863,840 734,372 132 97 109,812 69,175 971,355 805,0763.4 Facilities/Base Support 0 0 -1,915 1,016 499,750 225,824 3,458 394 58,211 37,079 559,504 264,3133.5.1 Organization Level Maintenance 0 0 -4 0 75,144 63,829 0 0 0 0 75,140 63,8293.5.2 Intermediate Level Maintenance 0 0 -1 0 179,791 49,296 0 0 7 23,111 179,797 72,4073.5.3 Depot Level Maintenance -202 656 -358,220 -330,075 2,960,990 1,668,699 0 0 65,523 36,410 2,668,091 1,375,6903.5.4 Contractor Logistics Support 0 0 -1,426 908 752,699 401,866 5,521 561 97,947 45,000 854,741 448,3353.5.6 MRAP Vehicles Equipment Maintenance 0 0 -253 23 54,023 7,436 0 0 0 0 53,770 7,4593.6 (C4I) -621 8,253 -4,834 396 1,085,624 923,884 182 73 135,196 101,121 1,215,547 1,033,7273.7 Other Services and Miscellaneous Contracts -1,432 429 -13,621 -13,252 2,908,972 1,176,105 7,123 2,158 293,629 117,071 3,194,671 1,282,5113.8 IED Operation 0 0 0 0 387 79 0 0 126 0 513 793.9 Psychological Operations (Information Operations) 0 0 0 0 65,249 0 0 0 127 0 65,376 0

3.0 Operating Support Sub-Total -2,354 9,345 -386,188 -341,808 11,057,313 6,292,722 25,455 11,645 1,606,715 1,200,058 12,300,941 7,171,962

4.1 Airlift 0 5 -80 80 604,568 494,733 0 0 51,487 57,656 655,975 552,4744.2 Sealift 0 0 -1 -52 56,865 42,877 0 0 0 0 56,864 42,8254.4 Port Handling/Inland Transportation 0 0 124 582 150,075 42,878 1,017 656 62,769 27,529 213,985 71,6454.5 Other Transportation 0 0 -1,335 21 58,047 52,832 0 0 4,806 2,689 61,518 55,5424.6 Second Destination Transportation 0 0 -100 -7 293,366 131,595 0 0 1,144 10 294,410 131,5984.7 MRAP Vehicles Transportation 0 0 0 0 14 0 0 0 0 0 14 04.8 Retrograde of Personnel and Equipment 0 0 0 0 1,691 2,030 0 0 1 1 1,692 2,031

4.0 Transportation Sub-Total 0 5 -1,392 624 1,164,626 766,945 1,017 656 120,207 87,885 1,284,458 856,115

6.2.1 Basic Research 0 0 0 0 84 84 0 0 0 0 84 84

6.0 Investment Sub-Total 0 0 0 0 84 84 0 0 0 0 84 84

7.1.90 Coalition Readiness Support Program (CRSP) 0 0 0 0 7,998 7,998 0 0 0 0 7,998 7,9987.2.1 Transportation Support 0 0 -17,178 24,729 9,420 7,700 0 0 0 0 -7,758 32,4297.2.2 Logistic Support 0 0 -2,548 98,767 24,700 24,701 0 0 0 0 22,152 123,4687.3.02 Defense Forces Sustainment 0 0 -90,534 6 771,692 874,777 0 0 0 0 681,158 874,7837.3.03 Defense Forces Infrastructure 0 0 -2,399 1 1,657 9,907 0 0 0 0 -742 9,9087.3.04 Defense Forces Equipment and Transportation 0 0 0 0 342,475 373,432 0 0 0 0 342,475 373,4327.3.05 Defense Forces Training and Operations 0 0 -63 0 326,396 278,455 0 0 0 0 326,333 278,4557.3.07 Interior Forces Sustainment 0 0 -34,738 -3,118 68,158 224,073 0 0 0 0 33,420 220,9557.3.08 Interior Forces Infrastructure 0 0 -141 -3 -8,590 12,807 0 0 0 0 -8,731 12,8047.3.09 Interior Forces Equipment 0 0 0 0 15,344 25,736 0 0 0 0 15,344 25,7367.3.10 Interior Forces Training and Operations 0 0 -340 0 54,852 59,136 0 0 0 0 54,512 59,1367.3.14 Detainee Operations Sustainment 0 0 0 0 -1,016 -5 0 0 0 0 -1,016 -5

19




CBS Summary
















7.3.20 Other 0 0 70 -1 0 213,909 0 0 0 0 70 213,9087.4.1 Afghanistan (CERP) 0 0 0 0 1,561 889 0 0 0 0 1,561 8897.5.1 Afghanistan Infrastructure Fund - Power 0 0 332 33,871 0 0 0 0 0 0 332 33,8717.5.3 Afghanistan Infrastructure Fund - Water 0 0 76 76 0 0 0 0 0 0 76 767.6.1 Trainee Equip/Support 0 0 0 0 0 0 0 0 1 1 1 17.6.2 U.S. Trainer/Enabler 0 0 0 0 0 0 0 0 57,169 21,114 57,169 21,1147.7.1 Defense Forces 0 0 0 0 0 0 0 0 -51 31,120 -51 31,120

7.0 Other Support Sub-Total 0 0 -147,463 154,328 1,614,647 2,113,515 0 0 57,119 52,235 1,524,303 2,320,078

20

COST OF WAROperation and Maintenance (O&M) Summary Execution by Operation, Component, and Cost Breakdown Structure (CBS)



Component
















Grand Total -2,253 9,449 -537,282 -179,571 14,756,716 9,783,728 32,528 17,905 2,059,136 1,514,706 16,308,845 11,146,217

Army Total -520 8,323 -134,461 32,777 6,758,644 3,933,757 21,820 7,059 924,042 416,016 7,569,525 4,397,932

1.2.1 Civilian Premium Pay 88 88 0 0 43,380 32,857 268 250 21,570 8,440 65,306 41,6351.2.2 Civilian Temporary Hires 0 0 0 0 399 459 0 0 190 190 589 649


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 11 8 259 288 111,660 64,787 3,128 2,543 16,384 8,738 131,442 76,3642.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 102,037 2,214 0 0 619 0 102,656 2,2142.3 Medical Support/Health Services 0 0 -16 0 34,326 17,293 0 0 5,714 4,075 40,024 21,3682.4 Reserve Component Activation/Deactivation 0 0 0 0 4,661 2,893 0 0 0 0 4,661 2,8932.5 Other Personnel Support 2 2 0 0 16,786 3,427 0 0 170,258 104,559 187,046 107,9882.6 Rest & Recreation 0 0 0 0 566 566 0 0 0 0 566 566

2.0 Personnel Support Sub-Total 13 10 243 288 270,036 91,180 3,128 2,543 192,975 117,372 466,395 211,393

3.1 Training 0 0 -18 -1 193,300 11,633 20 0 43 43 193,345 11,6753.1.0 Care-in-Store 0 0 0 0 11,059 0 0 0 0 0 11,059 03.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 -20 0 583,630 350,680 992 335 135,403 87,281 720,005 438,2963.3 Other Supplies & Equipment 0 0 69 78 305,844 149,003 121 91 76,166 31,296 382,200 180,4683.4 Facilities/Base Support 0 0 -1 0 314,114 48,641 3,448 392 42,196 15,171 359,757 64,2043.5.1 Organization Level Maintenance 0 0 0 0 6,335 3,763 0 0 0 0 6,335 3,7633.5.2 Intermediate Level Maintenance 0 0 0 0 142,572 30,027 0 0 0 0 142,572 30,0273.5.3 Depot Level Maintenance 0 0 0 0 379,850 72,893 0 0 2,028 1,508 381,878 74,4013.5.4 Contractor Logistics Support 0 0 -1,201 0 540,408 125,255 5,521 561 69,150 2,532 613,878 128,3483.5.6 MRAP Vehicles Equipment Maintenance 0 0 0 0 10,881 1,378 0 0 0 0 10,881 1,3783.6 (C4I) -621 8,225 -1,486 70 578,673 338,703 182 73 118,421 62,970 695,169 410,0413.7 Other Services and Miscellaneous Contracts 0 0 -4,309 1,510 1,250,612 365,472 7,123 2,158 144,924 9,517 1,398,350 378,6573.9 Psychological Operations (Information Operations) 0 0 0 0 64,862 0 0 0 0 0 64,862 0

3.0 Operating Support Sub-Total -621 8,225 -6,966 1,657 4,382,140 1,497,448 17,407 3,610 588,331 210,318 4,980,291 1,721,258

4.1 Airlift 0 0 0 0 90,822 88,129 0 0 0 0 90,822 88,1294.4 Port Handling/Inland Transportation 0 0 -1 0 120,935 35,053 1,017 656 62,682 27,507 184,633 63,2164.5 Other Transportation 0 0 0 0 55 2 0 0 0 0 55 24.6 Second Destination Transportation 0 0 0 0 278,348 115,513 0 0 1,144 10 279,492 115,523

4.0 Transportation Sub-Total 0 0 -1 0 490,160 238,697 1,017 656 63,826 27,517 555,002 266,870

7.3.02 Defense Forces Sustainment 0 0 -90,534 6 771,692 874,777 0 0 0 0 681,158 874,7837.3.03 Defense Forces Infrastructure 0 0 -2,399 1 1,657 9,907 0 0 0 0 -742 9,9087.3.04 Defense Forces Equipment and Transportation 0 0 0 0 342,475 373,432 0 0 0 0 342,475 373,4327.3.05 Defense Forces Training and Operations 0 0 -63 0 326,396 278,455 0 0 0 0 326,333 278,4557.3.07 Interior Forces Sustainment 0 0 -34,738 -3,118 68,158 224,073 0 0 0 0 33,420 220,9557.3.08 Interior Forces Infrastructure 0 0 -141 -3 -8,590 12,807 0 0 0 0 -8,731 12,8047.3.09 Interior Forces Equipment 0 0 0 0 15,344 25,736 0 0 0 0 15,344 25,7367.3.10 Interior Forces Training and Operations 0 0 -340 0 54,852 59,136 0 0 0 0 54,512 59,1367.3.14 Detainee Operations Sustainment 0 0 0 0 -1,016 -5 0 0 0 0 -1,016 -57.3.20 Other 0 0 70 -1 0 213,909 0 0 0 0 70 213,9087.4.1 Afghanistan (CERP) 0 0 0 0 1,561 889 0 0 0 0 1,561 8897.5.1 Afghanistan Infrastructure Fund - Power 0 0 332 33,871 0 0 0 0 0 0 332 33,8717.5.3 Afghanistan Infrastructure Fund - Water 0 0 76 76 0 0 0 0 0 0 76 767.6.1 Trainee Equip/Support 0 0 0 0 0 0 0 0 1 1 1 17.6.2 U.S. Trainer/Enabler 0 0 0 0 0 0 0 0 57,200 21,058 57,200 21,0587.7.1 Defense Forces 0 0 0 0 0 0 0 0 -51 31,120 -51 31,120

7.0 Other Support Sub-Total 0 0 -127,737 30,832 1,572,529 2,073,116 0 0 57,150 52,179 1,501,942 2,156,127

Navy/Marine Corps Total -202 656 -3,317 5,831 3,200,169 1,798,712 0 0 192,328 128,097 3,388,978 1,933,296

Navy Total 0 0 0 0 2,786,191 1,408,375 0 0 150,398 90,777 2,936,589 1,499,152

1.2.1 Civilian Premium Pay 0 0 0 0 23,894 22,472 0 0 0 0 23,894 22,472


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 51,123 29,441 0 0 2,814 2,738 53,937 32,1792.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 2,074 1,266 0 0 0 0 2,074 1,2662.3 Medical Support/Health Services 0 0 0 0 2,392 1,272 0 0 0 0 2,392 1,2722.4 Reserve Component Activation/Deactivation 0 0 0 0 598 436 0 0 0 0 598 4362.5 Other Personnel Support 0 0 0 0 1,444 101 0 0 0 0 1,444 101

21




Component
















2.7 Body Armor 0 0 0 0 1,390 0 0 0 0 0 1,390 0

2.0 Personnel Support Sub-Total 0 0 0 0 59,021 32,516 0 0 2,814 2,738 61,835 35,254

3.1 Training 0 0 0 0 19,082 10,115 0 0 21 0 19,103 10,1153.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 449,026 382,433 0 0 88,955 77,752 537,981 460,1853.3 Other Supplies & Equipment 0 0 0 0 201,885 147,041 0 0 178 178 202,063 147,2193.4 Facilities/Base Support 0 0 0 0 91,596 31,833 0 0 0 0 91,596 31,8333.5.1 Organization Level Maintenance 0 0 0 0 67,996 59,152 0 0 0 0 67,996 59,1523.5.2 Intermediate Level Maintenance 0 0 0 0 25,698 15,067 0 0 0 0 25,698 15,0673.5.3 Depot Level Maintenance 0 0 0 0 1,551,640 608,687 0 0 26,608 8,364 1,578,248 617,0513.5.4 Contractor Logistics Support 0 0 0 0 3,269 1,195 0 0 1,000 0 4,269 1,1953.6 (C4I) 0 0 0 0 44,650 17,556 0 0 2,293 1,185 46,943 18,7413.7 Other Services and Miscellaneous Contracts 0 0 0 0 149,044 22,003 0 0 27,716 0 176,760 22,0033.8 IED Operation 0 0 0 0 387 79 0 0 126 0 513 793.9 Psychological Operations (Information Operations) 0 0 0 0 387 0 0 0 127 0 514 0

3.0 Operating Support Sub-Total 0 0 0 0 2,604,660 1,295,161 0 0 147,024 87,479 2,751,684 1,382,640

4.1 Airlift 0 0 0 0 43,165 18,636 0 0 560 560 43,725 19,1964.2 Sealift 0 0 0 0 49,138 38,786 0 0 0 0 49,138 38,7864.4 Port Handling/Inland Transportation 0 0 0 0 4,000 0 0 0 0 0 4,000 04.5 Other Transportation 0 0 0 0 2,068 627 0 0 0 0 2,068 6274.6 Second Destination Transportation 0 0 0 0 245 177 0 0 0 0 245 177

4.0 Transportation Sub-Total 0 0 0 0 98,616 58,226 0 0 560 560 99,176 58,786

Marine Corps Total -202 656 -3,317 5,831 413,978 390,337 0 0 41,930 37,320 452,389 434,144

1.2.1 Civilian Premium Pay 0 0 0 -1 349 323 0 0 12 12 361 3341.2.2 Civilian Temporary Hires 0 0 0 1 -26 -1 0 0 0 0 -26 0

1.0 Personnel Sub-Total 0 0 0 0 323 322 0 0 12 12 335 334

2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 -17 83 41,738 28,023 0 0 3,080 988 44,801 29,0942.2 Clothing and Other Personnel Equipment & Supplies 0 0 -1 14 2,603 4,978 0 0 0 0 2,602 4,9922.3 Medical Support/Health Services 0 0 0 0 4,107 2,596 0 0 134 47 4,241 2,6432.4 Reserve Component Activation/Deactivation 0 0 0 0 10 54 0 0 0 0 10 542.5 Other Personnel Support 0 0 0 0 9,487 3,652 0 0 5,462 1,680 14,949 5,332

2.0 Personnel Support Sub-Total 0 0 -18 97 57,945 39,303 0 0 8,676 2,715 66,603 42,115

3.1 Training 0 0 145 10 17,831 14,616 0 0 525 102 18,501 14,7283.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 -68 919 47,047 31,583 0 0 40 35 47,019 32,5373.2.1 MRAP Vehicles Operation 0 0 0 0 13,348 1,140 0 0 0 0 13,348 1,1403.3 Other Supplies & Equipment 0 0 -34 22 50,546 43,159 0 0 925 405 51,437 43,5863.4 Facilities/Base Support 0 0 -4 4 6,360 50,400 0 0 0 0 6,356 50,4043.5.1 Organization Level Maintenance 0 0 0 0 704 807 0 0 0 0 704 8073.5.2 Intermediate Level Maintenance 0 0 -1 0 9,950 3,021 0 0 0 23,111 9,949 26,1323.5.3 Depot Level Maintenance -202 656 67 3,767 11,922 60,827 0 0 20,125 10,479 31,912 75,7293.5.4 Contractor Logistics Support 0 0 -141 555 16,427 26,748 0 0 0 0 16,286 27,3033.5.6 MRAP Vehicles Equipment Maintenance 0 0 -253 23 2,220 1,823 0 0 0 0 1,967 1,8463.6 (C4I) 0 0 0 0 7,521 3,695 0 0 0 0 7,521 3,6953.7 Other Services and Miscellaneous Contracts 0 0 -2,904 426 116,945 74,731 0 0 11,627 461 125,668 75,618

3.0 Operating Support Sub-Total -202 656 -3,193 5,726 300,821 312,550 0 0 33,242 34,593 330,668 353,525

4.1 Airlift 0 0 0 0 8,078 2,333 0 0 0 0 8,078 2,3334.2 Sealift 0 0 0 0 3,500 0 0 0 0 0 3,500 04.4 Port Handling/Inland Transportation 0 0 0 0 281 143 0 0 0 0 281 1434.5 Other Transportation 0 0 -6 15 27,347 18,580 0 0 0 0 27,341 18,5954.6 Second Destination Transportation 0 0 -100 -7 14,688 15,880 0 0 0 0 14,588 15,8734.7 MRAP Vehicles Transportation 0 0 0 0 14 0 0 0 0 0 14 04.8 Retrograde of Personnel and Equipment 0 0 0 0 981 1,226 0 0 0 0 981 1,226

4.0 Transportation Sub-Total 0 0 -106 8 54,889 38,162 0 0 0 0 54,783 38,170

Air Force Total -1,531 470 -369,479 -333,686 3,348,156 3,071,496 10,708 10,846 774,662 834,348 3,762,516 3,583,474

1.2.2 Civilian Temporary Hires 1 1 -381 -378 20,366 23,003 2,001 2,146 3,833 3,911 25,820 28,683


2.1 Temporary Duty (TDY)/Additional Duty (TAD) -1 0 895 189 109,894 91,317 642 597 11,217 10,135 122,647 102,2382.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 -17 1,560 2,350 0 0 599 0 2,159 2,333

22




Component
















2.3 Medical Support/Health Services 0 0 0 -1 9,096 9,415 17 68 -912 553 8,201 10,0352.5 Other Personnel Support 0 0 -517 278 58,609 40,331 0 0 12,660 11,554 70,752 52,1632.7 Body Armor 0 0 0 0 -74 -1,327 0 0 0 0 -74 -1,327

2.0 Personnel Support Sub-Total -1 0 378 449 179,085 142,086 659 665 23,564 22,242 203,685 165,442

3.1 Training 0 0 -79 -70 34,251 15,286 0 0 1,770 633 35,942 15,8493.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 -3,500 -3,500 177,800 189,201 8,027 8,027 574,934 574,087 757,261 767,8153.3 Other Supplies & Equipment -99 7 -1,205 864 255,069 352,334 11 6 20,045 32,867 273,821 386,0783.4 Facilities/Base Support 0 0 -1,869 1,037 85,589 93,956 10 2 16,015 21,908 99,745 116,9033.5.3 Depot Level Maintenance 0 0 -358,287 -333,841 991,819 908,702 0 0 16,762 16,059 650,294 590,9203.6 (C4I) 0 28 -1,741 257 347,567 509,456 0 0 4,129 24,387 349,955 534,1283.7 Other Services and Miscellaneous Contracts -1,432 429 -1,392 1,423 837,995 471,495 0 0 75,453 90,560 910,624 563,907

3.0 Operating Support Sub-Total -1,531 464 -368,073 -333,830 2,730,090 2,540,430 8,048 8,035 709,108 760,501 3,077,642 2,975,600

4.1 Airlift 0 5 -74 67 369,102 326,043 0 0 33,527 44,957 402,555 371,0724.2 Sealift 0 0 -1 0 3 0 0 0 0 0 2 04.4 Port Handling/Inland Transportation 0 0 0 0 22,887 6,561 0 0 0 0 22,887 6,5614.5 Other Transportation 0 0 -1,328 6 25,913 32,569 0 0 4,660 2,680 29,245 35,2554.8 Retrograde of Personnel and Equipment 0 0 0 0 710 804 0 0 1 1 711 805

4.0 Transportation Sub-Total 0 5 -1,403 73 418,615 365,977 0 0 38,188 47,638 455,400 413,693

7.6.2 U.S. Trainer/Enabler 0 0 0 0 0 0 0 0 -31 56 -31 56

7.0 Other Support Sub-Total 0 0 0 0 0 0 0 0 -31 56 -31 56

Defense Health Program Total 0 0 -1,513 5,709 131,497 129,680 0 0 0 0 129,984 135,389

2.3 Medical Support/Health Services 0 0 -1,513 5,709 131,497 129,680 0 0 0 0 129,984 135,389

2.0 Personnel Support Sub-Total 0 0 -1,513 5,709 131,497 129,680 0 0 0 0 129,984 135,389

DODIG Total 0 0 -21 0 2,813 2,860 0 0 5,611 5,750 8,403 8,610

1.2.1 Civilian Premium Pay 0 0 0 0 444 444 0 0 808 808 1,252 1,2521.2.2 Civilian Temporary Hires 0 0 0 0 2,258 2,259 0 0 4,194 4,193 6,452 6,452


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 -33 0 122 95 0 0 604 592 693 6872.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 0 0 0 0 5 57 5 57

2.0 Personnel Support Sub-Total 0 0 -33 0 122 95 0 0 609 649 698 744

3.1 Training 0 0 0 0 2 2 0 0 0 0 2 23.1.0 Care-in-Store 0 0 22 0 0 0 0 0 0 0 22 03.3 Other Supplies & Equipment 0 0 -5 0 3 3 0 0 0 0 -2 33.6 (C4I) 0 0 -5 0 0 3 0 0 0 21 -5 243.7 Other Services and Miscellaneous Contracts 0 0 0 0 -16 54 0 0 0 79 -16 133

3.0 Operating Support Sub-Total 0 0 12 0 -11 62 0 0 0 100 1 162

Defense Agency Total 0 0 -28,491 109,798 1,315,437 847,223 0 0 162,493 130,495 1,449,439 1,087,516

1.2.1 Civilian Premium Pay 0 0 0 0 26,135 22,235 0 0 2,452 2,263 28,587 24,4981.2.2 Civilian Temporary Hires 0 0 0 0 4,288 3,766 0 0 370 341 4,658 4,107


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 -66 -2 86,454 57,868 0 0 12,484 8,595 98,872 66,4612.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 833 1,197 0 0 17 38 850 1,2352.3 Medical Support/Health Services 0 0 -20 0 2,218 940 0 0 527 21 2,725 9612.5 Other Personnel Support 0 0 -829 1,122 11,348 7,780 0 0 0 0 10,519 8,902

2.0 Personnel Support Sub-Total 0 0 -915 1,120 100,853 67,785 0 0 13,028 8,654 112,966 77,559

3.1 Training 0 0 -70 0 11,416 5,940 0 0 1,358 441 12,704 6,3813.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 4 393 53,052 28,703 0 0 43,088 30,717 96,144 59,8133.3 Other Supplies & Equipment 0 0 -1,155 461 50,493 42,832 0 0 12,498 4,429 61,836 47,7223.4 Facilities/Base Support 0 0 -41 -25 2,091 994 0 0 0 0 2,050 9693.5.1 Organization Level Maintenance 0 0 -4 0 109 107 0 0 0 0 105 1073.5.2 Intermediate Level Maintenance 0 0 0 0 1,571 1,181 0 0 7 0 1,578 1,1813.5.3 Depot Level Maintenance 0 0 0 -1 25,759 17,590 0 0 0 0 25,759 17,5893.5.4 Contractor Logistics Support 0 0 -84 353 192,595 248,668 0 0 27,797 42,468 220,308 291,4893.5.6 MRAP Vehicles Equipment Maintenance 0 0 0 0 40,922 4,235 0 0 0 0 40,922 4,2353.6 (C4I) 0 0 -1,602 69 107,213 54,471 0 0 10,353 12,558 115,964 67,098

23




Component
















3.7 Other Services and Miscellaneous Contracts 0 0 -5,016 -16,611 554,392 242,350 0 0 33,909 16,454 583,285 242,193

3.0 Operating Support Sub-Total 0 0 -7,968 -15,361 1,039,613 647,071 0 0 129,010 107,067 1,160,655 738,777

4.1 Airlift 0 0 -6 13 93,401 59,592 0 0 17,400 12,139 110,795 71,7444.2 Sealift 0 0 0 -52 4,224 4,091 0 0 0 0 4,224 4,0394.4 Port Handling/Inland Transportation 0 0 125 582 1,972 1,121 0 0 87 22 2,184 1,7254.5 Other Transportation 0 0 -1 0 2,664 1,054 0 0 146 9 2,809 1,0634.6 Second Destination Transportation 0 0 0 0 85 25 0 0 0 0 85 25

4.0 Transportation Sub-Total 0 0 118 543 102,346 65,883 0 0 17,633 12,170 120,097 78,596

6.2.1 Basic Research 0 0 0 0 84 84 0 0 0 0 84 84


7.1.90 Coalition Readiness Support Program (CRSP) 0 0 0 0 7,998 7,998 0 0 0 0 7,998 7,9987.2.1 Transportation Support 0 0 -17,178 24,729 9,420 7,700 0 0 0 0 -7,758 32,4297.2.2 Logistic Support 0 0 -2,548 98,767 24,700 24,701 0 0 0 0 22,152 123,468

7.0 Other Support Sub-Total 0 0 -19,726 123,496 42,118 40,399 0 0 0 0 22,392 163,895

24

COST OF WAROperation and Maintenance (O&M) Summary Execution by Operation, Component, Appropriation and Cost Breakdown Structure (CBS)



















Grand Total -2,253 9,449 -537,282 -179,571 14,756,716 9,783,728 32,528 17,905 2,059,136 1,514,706 16,308,845 11,146,217

Army Total -520 8,323 -134,461 32,777 6,758,644 3,933,757 21,820 7,059 924,042 416,016 7,569,525 4,397,932

Army Active Total -520 8,323 -134,383 32,777 6,704,478 3,912,888 21,820 7,059 924,042 416,016 7,515,437 4,377,063

Operation and Maintenance, Army1.2.1 Civilian Premium Pay 88 88 0 0 43,351 32,831 268 250 21,570 8,440 65,277 41,6091.2.2 Civilian Temporary Hires 0 0 0 0 399 459 0 0 190 190 589 649


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 11 8 259 288 108,280 62,475 3,128 2,543 16,384 8,738 128,062 74,0522.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 101,924 2,127 0 0 619 0 102,543 2,1272.3 Medical Support/Health Services 0 0 -16 0 32,904 16,981 0 0 5,714 4,075 38,602 21,0562.4 Reserve Component Activation/Deactivation 0 0 0 0 4 3 0 0 0 0 4 32.5 Other Personnel Support 2 2 0 0 12,559 3,271 0 0 170,258 104,559 182,819 107,8322.6 Rest & Recreation 0 0 0 0 566 566 0 0 0 0 566 566


3.1 Training 0 0 -18 -1 193,113 11,585 20 0 43 43 193,158 11,6273.1.0 Care-in-Store 0 0 0 0 11,059 0 0 0 0 0 11,059 03.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 -20 0 565,720 341,945 992 335 135,403 87,281 702,095 429,5613.3 Other Supplies & Equipment 0 0 69 78 299,547 147,690 121 91 76,166 31,296 375,903 179,1553.4 Facilities/Base Support 0 0 -1 0 312,815 48,306 3,448 392 42,196 15,171 358,458 63,8693.5.1 Organization Level Maintenance 0 0 0 0 6,335 3,763 0 0 0 0 6,335 3,7633.5.2 Intermediate Level Maintenance 0 0 0 0 142,572 30,027 0 0 0 0 142,572 30,0273.5.3 Depot Level Maintenance 0 0 0 0 379,850 72,893 0 0 2,028 1,508 381,878 74,4013.5.4 Contractor Logistics Support 0 0 -1,201 0 540,279 125,187 5,521 561 69,150 2,532 613,749 128,2803.5.6 MRAP Vehicles Equipment Maintenance 0 0 0 0 10,881 1,378 0 0 0 0 10,881 1,3783.6 (C4I) -621 8,225 -1,486 70 573,495 336,032 182 73 118,421 62,970 689,991 407,3703.7 Other Services and Miscellaneous Contracts 0 0 -4,231 1,510 1,243,879 364,889 7,123 2,158 144,924 9,517 1,391,695 378,0743.9 Psychological Operations (Information Operations) 0 0 0 0 64,862 0 0 0 0 0 64,862 0

3.0 Operating Support Sub-Total -621 8,225 -6,888 1,657 4,344,407 1,483,695 17,407 3,610 588,331 210,318 4,942,636 1,707,505

4.1 Airlift 0 0 0 0 90,822 88,129 0 0 0 0 90,822 88,1294.4 Port Handling/Inland Transportation 0 0 -1 0 118,330 33,720 1,017 656 62,682 27,507 182,028 61,8834.5 Other Transportation 0 0 0 0 55 2 0 0 0 0 55 24.6 Second Destination Transportation 0 0 0 0 278,348 115,513 0 0 1,144 10 279,492 115,523

4.0 Transportation Sub-Total 0 0 -1 0 487,555 237,364 1,017 656 63,826 27,517 552,397 265,537

7.4.1 Afghanistan (CERP) 0 0 0 0 1,561 889 0 0 0 0 1,561 8897.6.1 Trainee Equip/Support 0 0 0 0 0 0 0 0 1 1 1 17.6.2 U.S. Trainer/Enabler 0 0 0 0 0 0 0 0 57,200 21,058 57,200 21,058

7.0 Other Support Sub-Total 0 0 0 0 1,561 889 0 0 57,201 21,059 58,762 21,948

Afghanistan Security Forces Fund, Army

7.3.02 Defense Forces Sustainment 0 0 -90,534 6 771,692 874,777 0 0 0 0 681,158 874,7837.3.03 Defense Forces Infrastructure 0 0 -2,399 1 1,657 9,907 0 0 0 0 -742 9,9087.3.04 Defense Forces Equipment and Transportation 0 0 0 0 342,475 373,432 0 0 0 0 342,475 373,4327.3.05 Defense Forces Training and Operations 0 0 -63 0 326,396 278,455 0 0 0 0 326,333 278,4557.3.07 Interior Forces Sustainment 0 0 -34,738 -3,118 68,158 224,073 0 0 0 0 33,420 220,9557.3.08 Interior Forces Infrastructure 0 0 -141 -3 -8,590 12,807 0 0 0 0 -8,731 12,8047.3.09 Interior Forces Equipment 0 0 0 0 15,344 25,736 0 0 0 0 15,344 25,7367.3.10 Interior Forces Training and Operations 0 0 -340 0 54,852 59,136 0 0 0 0 54,512 59,1367.3.14 Detainee Operations Sustainment 0 0 0 0 -1,016 -5 0 0 0 0 -1,016 -57.3.20 Other 0 0 70 -1 0 213,909 0 0 0 0 70 213,908

7.0 Other Support Sub-Total 0 0 -128,145 -3,115 1,570,968 2,072,227 0 0 0 0 1,442,823 2,069,112

Afghanistan Infrastructure Fund, Army

7.5.1 Afghanistan Infrastructure Fund - Power 0 0 332 33,871 0 0 0 0 0 0 332 33,8717.5.3 Afghanistan Infrastructure Fund - Water 0 0 76 76 0 0 0 0 0 0 76 76

7.0 Other Support Sub-Total 0 0 408 33,947 0 0 0 0 0 0 408 33,947

Iraq Train and Equip Fund

7.7.1 Defense Forces 0 0 0 0 0 0 0 0 -51 31,120 -51 31,120

25




















7.0 Other Support Sub-Total 0 0 0 0 0 0 0 0 -51 31,120 -51 31,120

Army Reserve Total 0 0 0 0 11,032 3,905 0 0 0 0 11,032 3,905

Operation and Maintenance, Army Reserve2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 3,324 2,299 0 0 0 0 3,324 2,2992.5 Other Personnel Support 0 0 0 0 4,187 154 0 0 0 0 4,187 154

2.0 Personnel Support Sub-Total 0 0 0 0 7,511 2,453 0 0 0 0 7,511 2,453

3.1 Training 0 0 0 0 80 0 0 0 0 0 80 03.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 15 4 0 0 0 0 15 43.3 Other Supplies & Equipment 0 0 0 0 125 61 0 0 0 0 125 613.4 Facilities/Base Support 0 0 0 0 755 277 0 0 0 0 755 2773.6 (C4I) 0 0 0 0 11 11 0 0 0 0 11 113.7 Other Services and Miscellaneous Contracts 0 0 0 0 1,077 256 0 0 0 0 1,077 256

3.0 Operating Support Sub-Total 0 0 0 0 2,063 609 0 0 0 0 2,063 609

4.4 Port Handling/Inland Transportation 0 0 0 0 1,458 843 0 0 0 0 1,458 843

4.0 Transportation Sub-Total 0 0 0 0 1,458 843 0 0 0 0 1,458 843

Army National Guard Total 0 0 -78 0 43,134 16,964 0 0 0 0 43,056 16,964

Operation and Maintenance, Army Natl Guard1.2.1 Civilian Premium Pay 0 0 0 0 29 26 0 0 0 0 29 26


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 56 13 0 0 0 0 56 132.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 113 87 0 0 0 0 113 872.3 Medical Support/Health Services 0 0 0 0 1,422 312 0 0 0 0 1,422 3122.4 Reserve Component Activation/Deactivation 0 0 0 0 4,657 2,890 0 0 0 0 4,657 2,8902.5 Other Personnel Support 0 0 0 0 40 2 0 0 0 0 40 2


3.1 Training 0 0 0 0 107 48 0 0 0 0 107 483.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 17,895 8,731 0 0 0 0 17,895 8,7313.3 Other Supplies & Equipment 0 0 0 0 6,172 1,252 0 0 0 0 6,172 1,2523.4 Facilities/Base Support 0 0 0 0 544 58 0 0 0 0 544 583.5.4 Contractor Logistics Support 0 0 0 0 129 68 0 0 0 0 129 683.6 (C4I) 0 0 0 0 5,167 2,660 0 0 0 0 5,167 2,6603.7 Other Services and Miscellaneous Contracts 0 0 -78 0 5,656 327 0 0 0 0 5,578 327

3.0 Operating Support Sub-Total 0 0 -78 0 35,670 13,144 0 0 0 0 35,592 13,144



Navy/Marine Corps Total -202 656 -3,317 5,831 3,200,169 1,798,712 0 0 192,328 128,097 3,388,978 1,933,296

Navy Total 0 0 0 0 2,786,191 1,408,375 0 0 150,398 90,777 2,936,589 1,499,152

Navy Active Total 0 0 0 0 2,771,762 1,403,240 0 0 150,398 90,777 2,922,160 1,494,017

Operation and Maintenance, Navy1.2.1 Civilian Premium Pay 0 0 0 0 23,894 22,472 0 0 0 0 23,894 22,472


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 51,123 29,441 0 0 2,814 2,738 53,937 32,1792.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 1,989 1,253 0 0 0 0 1,989 1,2532.3 Medical Support/Health Services 0 0 0 0 2,392 1,272 0 0 0 0 2,392 1,2722.5 Other Personnel Support 0 0 0 0 1,444 101 0 0 0 0 1,444 1012.7 Body Armor 0 0 0 0 1,390 0 0 0 0 0 1,390 0


3.1 Training 0 0 0 0 18,465 10,115 0 0 21 0 18,486 10,1153.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 449,026 382,433 0 0 88,955 77,752 537,981 460,1853.3 Other Supplies & Equipment 0 0 0 0 201,884 147,040 0 0 178 178 202,062 147,2183.4 Facilities/Base Support 0 0 0 0 90,930 31,833 0 0 0 0 90,930 31,8333.5.1 Organization Level Maintenance 0 0 0 0 67,996 59,152 0 0 0 0 67,996 59,1523.5.2 Intermediate Level Maintenance 0 0 0 0 25,698 15,067 0 0 0 0 25,698 15,067

26




















3.5.3 Depot Level Maintenance 0 0 0 0 1,539,468 604,005 0 0 26,608 8,364 1,566,076 612,3693.5.4 Contractor Logistics Support 0 0 0 0 3,269 1,195 0 0 1,000 0 4,269 1,1953.6 (C4I) 0 0 0 0 44,650 17,556 0 0 2,293 1,185 46,943 18,7413.7 Other Services and Miscellaneous Contracts 0 0 0 0 148,759 22,003 0 0 27,716 0 176,475 22,0033.8 IED Operation 0 0 0 0 387 79 0 0 126 0 513 793.9 Psychological Operations (Information Operations) 0 0 0 0 387 0 0 0 127 0 514 0





Operation and Maintenance, Navy Reserve2.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 85 13 0 0 0 0 85 132.4 Reserve Component Activation/Deactivation 0 0 0 0 598 436 0 0 0 0 598 436

2.0 Personnel Support Sub-Total 0 0 0 0 683 449 0 0 0 0 683 449

3.1 Training 0 0 0 0 617 0 0 0 0 0 617 03.3 Other Supplies & Equipment 0 0 0 0 1 1 0 0 0 0 1 13.4 Facilities/Base Support 0 0 0 0 666 0 0 0 0 0 666 03.5.3 Depot Level Maintenance 0 0 0 0 12,172 4,682 0 0 0 0 12,172 4,6823.7 Other Services and Miscellaneous Contracts 0 0 0 0 285 0 0 0 0 0 285 0

3.0 Operating Support Sub-Total 0 0 0 0 13,741 4,683 0 0 0 0 13,741 4,683

4.6 Second Destination Transportation 0 0 0 0 5 3 0 0 0 0 5 3

4.0 Transportation Sub-Total 0 0 0 0 5 3 0 0 0 0 5 3

Marine Corps Total -202 656 -3,317 5,831 413,978 390,337 0 0 41,930 37,320 452,389 434,144

Marine Corps Active Total -202 656 -3,294 5,695 412,300 389,229 0 0 41,930 37,320 450,734 432,900

Operation and Maintenance, Marine Corps1.2.1 Civilian Premium Pay 0 0 0 -1 349 323 0 0 12 12 361 3341.2.2 Civilian Temporary Hires 0 0 0 1 -26 -1 0 0 0 0 -26 0


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 -17 -12 41,736 28,020 0 0 3,080 988 44,799 28,9962.2 Clothing and Other Personnel Equipment & Supplies 0 0 -1 14 2,603 4,977 0 0 0 0 2,602 4,9912.3 Medical Support/Health Services 0 0 0 0 4,107 2,596 0 0 134 47 4,241 2,6432.4 Reserve Component Activation/Deactivation 0 0 0 0 1 1 0 0 0 0 1 12.5 Other Personnel Support 0 0 0 0 9,487 3,652 0 0 5,462 1,680 14,949 5,332

2.0 Personnel Support Sub-Total 0 0 -18 2 57,934 39,246 0 0 8,676 2,715 66,592 41,963

3.1 Training 0 0 145 10 16,752 14,153 0 0 525 102 17,422 14,2653.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 -68 919 47,047 31,583 0 0 40 35 47,019 32,5373.2.1 MRAP Vehicles Operation 0 0 0 0 13,348 1,140 0 0 0 0 13,348 1,1403.3 Other Supplies & Equipment 0 0 -34 22 50,546 43,159 0 0 925 405 51,437 43,5863.4 Facilities/Base Support 0 0 -4 4 6,360 50,400 0 0 0 0 6,356 50,4043.5.1 Organization Level Maintenance 0 0 0 0 704 807 0 0 0 0 704 8073.5.2 Intermediate Level Maintenance 0 0 -1 0 9,950 3,021 0 0 0 23,111 9,949 26,1323.5.3 Depot Level Maintenance -202 656 67 3,767 11,922 60,827 0 0 20,125 10,479 31,912 75,7293.5.4 Contractor Logistics Support 0 0 -141 555 16,427 26,748 0 0 0 0 16,286 27,3033.5.6 MRAP Vehicles Equipment Maintenance 0 0 -253 23 2,220 1,823 0 0 0 0 1,967 1,8463.6 (C4I) 0 0 0 0 7,521 3,695 0 0 0 0 7,521 3,6953.7 Other Services and Miscellaneous Contracts 0 0 -2,881 385 116,357 74,143 0 0 11,627 461 125,103 74,989

3.0 Operating Support Sub-Total -202 656 -3,170 5,685 299,154 311,499 0 0 33,242 34,593 329,024 352,433

4.1 Airlift 0 0 0 0 8,078 2,333 0 0 0 0 8,078 2,3334.2 Sealift 0 0 0 0 3,500 0 0 0 0 0 3,500 04.4 Port Handling/Inland Transportation 0 0 0 0 281 143 0 0 0 0 281 1434.5 Other Transportation 0 0 -6 15 27,347 18,580 0 0 0 0 27,341 18,5954.6 Second Destination Transportation 0 0 -100 -7 14,688 15,880 0 0 0 0 14,588 15,873

27




















4.7 MRAP Vehicles Transportation 0 0 0 0 14 0 0 0 0 0 14 04.8 Retrograde of Personnel and Equipment 0 0 0 0 981 1,226 0 0 0 0 981 1,226

4.0 Transportation Sub-Total 0 0 -106 8 54,889 38,162 0 0 0 0 54,783 38,170

Marine Corps Reserve Total 0 0 -23 136 1,678 1,108 0 0 0 0 1,655 1,244

Operation and Maintenance, USMC Reserve2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 95 2 3 0 0 0 0 2 982.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 0 1 0 0 0 0 0 12.4 Reserve Component Activation/Deactivation 0 0 0 0 9 53 0 0 0 0 9 53


3.1 Training 0 0 0 0 1,079 463 0 0 0 0 1,079 4633.7 Other Services and Miscellaneous Contracts 0 0 -23 41 588 588 0 0 0 0 565 629

3.0 Operating Support Sub-Total 0 0 -23 41 1,667 1,051 0 0 0 0 1,644 1,092

Air Force Total -1,531 470 -369,479 -333,686 3,348,156 3,071,496 10,708 10,846 774,662 834,348 3,762,516 3,583,474

Air Force Active Total -1,531 470 -369,479 -333,686 3,342,573 3,061,068 10,708 10,846 774,661 834,348 3,756,932 3,573,046

Operation and Maintenance, Air Force1.2.2 Civilian Temporary Hires 1 1 -381 -378 20,366 23,003 2,001 2,146 3,833 3,911 25,820 28,683


2.1 Temporary Duty (TDY)/Additional Duty (TAD) -1 0 895 189 107,711 89,804 642 597 11,217 10,135 120,464 100,7252.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 -17 1,560 2,350 0 0 599 0 2,159 2,3332.3 Medical Support/Health Services 0 0 0 -1 9,096 9,415 17 68 -912 553 8,201 10,0352.5 Other Personnel Support 0 0 -517 278 58,609 40,331 0 0 12,660 11,554 70,752 52,1632.7 Body Armor 0 0 0 0 -74 -1,327 0 0 0 0 -74 -1,327

2.0 Personnel Support Sub-Total -1 0 378 449 176,902 140,573 659 665 23,564 22,242 201,502 163,929

3.1 Training 0 0 -79 -70 34,247 15,282 0 0 1,770 633 35,938 15,8453.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 -3,500 -3,500 177,800 189,201 8,027 8,027 574,934 574,087 757,261 767,8153.3 Other Supplies & Equipment -99 7 -1,205 864 254,272 351,793 11 6 20,044 32,867 273,023 385,5373.4 Facilities/Base Support 0 0 -1,869 1,037 84,012 92,810 10 2 16,015 21,908 98,168 115,7573.5.3 Depot Level Maintenance 0 0 -358,287 -333,841 991,820 901,646 0 0 16,762 16,059 650,295 583,8643.6 (C4I) 0 28 -1,741 257 347,546 509,455 0 0 4,129 24,387 349,934 534,1273.7 Other Services and Miscellaneous Contracts -1,432 429 -1,392 1,423 836,993 471,328 0 0 75,453 90,560 909,622 563,740

3.0 Operating Support Sub-Total -1,531 464 -368,073 -333,830 2,726,690 2,531,515 8,048 8,035 709,107 760,501 3,074,241 2,966,685

4.1 Airlift 0 5 -74 67 369,102 326,043 0 0 33,527 44,957 402,555 371,0724.2 Sealift 0 0 -1 0 3 0 0 0 0 0 2 04.4 Port Handling/Inland Transportation 0 0 0 0 22,887 6,561 0 0 0 0 22,887 6,5614.5 Other Transportation 0 0 -1,328 6 25,913 32,569 0 0 4,660 2,680 29,245 35,2554.8 Retrograde of Personnel and Equipment 0 0 0 0 710 804 0 0 1 1 711 805

4.0 Transportation Sub-Total 0 5 -1,403 73 418,615 365,977 0 0 38,188 47,638 455,400 413,693

7.6.2 U.S. Trainer/Enabler 0 0 0 0 0 0 0 0 -31 56 -31 56

7.0 Other Support Sub-Total 0 0 0 0 0 0 0 0 -31 56 -31 56


Operation and Maintenance, Air Force Reserve2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 2,005 1,379 0 0 0 0 2,005 1,379


3.3 Other Supplies & Equipment 0 0 0 0 105 112 0 0 1 0 106 1123.4 Facilities/Base Support 0 0 0 0 1,201 1,066 0 0 0 0 1,201 1,0663.5.3 Depot Level Maintenance 0 0 0 0 -1 7,056 0 0 0 0 -1 7,056


Air Force National Guard Total 0 0 0 0 2,273 815 0 0 0 0 2,273 815

Operation and Maintenance, Air Natl Guard2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 178 134 0 0 0 0 178 134


28




















3.1 Training 0 0 0 0 4 4 0 0 0 0 4 43.3 Other Supplies & Equipment 0 0 0 0 692 429 0 0 0 0 692 4293.4 Facilities/Base Support 0 0 0 0 376 80 0 0 0 0 376 803.6 (C4I) 0 0 0 0 21 1 0 0 0 0 21 13.7 Other Services and Miscellaneous Contracts 0 0 0 0 1,002 167 0 0 0 0 1,002 167


Defense Health Program Total 0 0 -1,513 5,709 131,497 129,680 0 0 0 0 129,984 135,389

Defense Health Program, Defense2.3 Medical Support/Health Services 0 0 -1,513 5,709 131,497 129,680 0 0 0 0 129,984 135,389

2.0 Personnel Support Sub-Total 0 0 -1,513 5,709 131,497 129,680 0 0 0 0 129,984 135,389

DODIG Total 0 0 -21 0 2,813 2,860 0 0 5,611 5,750 8,403 8,610

Office of the Inspector General, Defense1.2.1 Civilian Premium Pay 0 0 0 0 444 444 0 0 808 808 1,252 1,2521.2.2 Civilian Temporary Hires 0 0 0 0 2,258 2,259 0 0 4,194 4,193 6,452 6,452


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 -33 0 122 95 0 0 604 592 693 6872.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 0 0 0 0 5 57 5 57

2.0 Personnel Support Sub-Total 0 0 -33 0 122 95 0 0 609 649 698 744

3.1 Training 0 0 0 0 2 2 0 0 0 0 2 23.1.0 Care-in-Store 0 0 22 0 0 0 0 0 0 0 22 03.3 Other Supplies & Equipment 0 0 -5 0 3 3 0 0 0 0 -2 33.6 (C4I) 0 0 -5 0 0 3 0 0 0 21 -5 243.7 Other Services and Miscellaneous Contracts 0 0 0 0 -16 54 0 0 0 79 -16 133

3.0 Operating Support Sub-Total 0 0 12 0 -11 62 0 0 0 100 1 162

Defense Agency Total 0 0 -28,491 109,798 1,315,437 847,223 0 0 162,493 130,495 1,449,439 1,087,516

Operation and Maintenance, Defense-Wide1.2.1 Civilian Premium Pay 0 0 0 0 26,135 22,235 0 0 2,452 2,263 28,587 24,4981.2.2 Civilian Temporary Hires 0 0 0 0 4,288 3,766 0 0 370 341 4,658 4,107


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 -66 -2 86,454 57,868 0 0 12,484 8,595 98,872 66,4612.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 833 1,197 0 0 17 38 850 1,2352.3 Medical Support/Health Services 0 0 -20 0 2,218 940 0 0 527 21 2,725 9612.5 Other Personnel Support 0 0 -829 1,122 11,348 7,780 0 0 0 0 10,519 8,902

2.0 Personnel Support Sub-Total 0 0 -915 1,120 100,853 67,785 0 0 13,028 8,654 112,966 77,559

3.1 Training 0 0 -70 0 11,416 5,940 0 0 1,358 441 12,704 6,3813.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 4 393 53,052 28,703 0 0 43,088 30,717 96,144 59,8133.3 Other Supplies & Equipment 0 0 -1,155 461 50,493 42,832 0 0 12,498 4,429 61,836 47,7223.4 Facilities/Base Support 0 0 -41 -25 2,091 994 0 0 0 0 2,050 9693.5.1 Organization Level Maintenance 0 0 -4 0 109 107 0 0 0 0 105 1073.5.2 Intermediate Level Maintenance 0 0 0 0 1,571 1,181 0 0 7 0 1,578 1,1813.5.3 Depot Level Maintenance 0 0 0 -1 25,759 17,590 0 0 0 0 25,759 17,5893.5.4 Contractor Logistics Support 0 0 -84 353 192,595 248,668 0 0 27,797 42,468 220,308 291,4893.5.6 MRAP Vehicles Equipment Maintenance 0 0 0 0 40,922 4,235 0 0 0 0 40,922 4,2353.6 (C4I) 0 0 -1,602 69 107,213 54,471 0 0 10,353 12,558 115,964 67,0983.7 Other Services and Miscellaneous Contracts 0 0 -5,016 -16,611 554,392 242,350 0 0 33,909 16,454 583,285 242,193

3.0 Operating Support Sub-Total 0 0 -7,968 -15,361 1,039,613 647,071 0 0 129,010 107,067 1,160,655 738,777

4.1 Airlift 0 0 -6 13 93,401 59,592 0 0 17,400 12,139 110,795 71,7444.2 Sealift 0 0 0 -52 4,224 4,091 0 0 0 0 4,224 4,0394.4 Port Handling/Inland Transportation 0 0 125 582 1,972 1,121 0 0 87 22 2,184 1,7254.5 Other Transportation 0 0 -1 0 2,664 1,054 0 0 146 9 2,809 1,0634.6 Second Destination Transportation 0 0 0 0 85 25 0 0 0 0 85 25


6.2.1 Basic Research 0 0 0 0 84 84 0 0 0 0 84 84


29




















7.1.90 Coalition Readiness Support Program (CRSP) 0 0 0 0 7,998 7,998 0 0 0 0 7,998 7,9987.2.1 Transportation Support 0 0 -17,178 24,729 9,420 7,700 0 0 0 0 -7,758 32,4297.2.2 Logistic Support 0 0 -2,548 98,767 24,700 24,701 0 0 0 0 22,152 123,468

7.0 Other Support Sub-Total 0 0 -19,726 123,496 42,118 40,399 0 0 0 0 22,392 163,895

30




CBS Summary
















O&M CBS Summary Total 0 0 0 0 14,353,350 5,728,051 34,827 19,861 2,054,911 1,159,676 16,443,088 6,907,588

1.0 Personnel Costs 0 0 0 0 123,380 106,586 2,194 2,176 31,907 18,533 157,481 127,2952.0 Personnel Support Costs 0 0 0 0 798,618 378,688 3,785 3,010 240,721 136,095 1,043,124 517,7933.0 Operating Support Costs 0 0 0 0 11,132,616 3,733,293 27,831 14,019 1,601,406 917,841 12,761,853 4,665,1534.0 Transportation Costs 0 0 0 0 1,174,858 599,222 1,017 656 123,655 66,129 1,299,530 666,0076.0 Investment Costs 0 0 0 0 84 84 0 0 0 0 84 847.0 Other Support Costs 0 0 0 0 1,123,794 910,178 0 0 57,222 21,078 1,181,016 931,256

1.2.1 Civilian Premium Pay 0 0 0 0 94,152 78,182 268 250 24,814 11,495 119,234 89,9271.2.2 Civilian Temporary Hires 0 0 0 0 29,228 28,404 1,926 1,926 7,093 7,038 38,247 37,368


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 401,018 210,481 3,754 3,003 44,027 21,662 448,799 235,1462.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 109,138 4,743 0 0 1,235 17 110,373 4,7602.3 Medical Support/Health Services 0 0 0 0 182,567 134,277 31 7 7,079 4,542 189,677 138,8262.4 Reserve Component Activation/Deactivation 0 0 0 0 5,269 3,382 0 0 0 0 5,269 3,3822.5 Other Personnel Support 0 0 0 0 98,670 25,239 0 0 188,380 109,874 287,050 135,1132.6 Rest & Recreation 0 0 0 0 566 566 0 0 0 0 566 5662.7 Body Armor 0 0 0 0 1,390 0 0 0 0 0 1,390 0

2.0 Personnel Support Sub-Total 0 0 0 0 798,618 378,688 3,785 3,010 240,721 136,095 1,043,124 517,793

3.1 Training 0 0 0 0 276,620 31,005 20 0 3,717 594 280,357 31,5993.1.0 Care-in-Store 0 0 0 0 11,059 0 0 0 0 0 11,059 03.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 1,316,438 962,857 11,393 10,736 842,313 769,728 2,170,144 1,743,3213.2.1 MRAP Vehicles Operation 0 0 0 0 13,348 500 0 0 0 0 13,348 5003.3 Other Supplies & Equipment 0 0 0 0 869,822 431,119 134 99 114,209 45,436 984,165 476,6543.4 Facilities/Base Support 0 0 0 0 513,316 101,178 3,458 392 59,397 16,607 576,171 118,1773.5.1 Organization Level Maintenance 0 0 0 0 75,144 63,556 0 0 0 0 75,144 63,5563.5.2 Intermediate Level Maintenance 0 0 0 0 179,791 49,296 0 0 7 0 179,798 49,2963.5.3 Depot Level Maintenance 0 0 0 0 2,987,441 952,687 0 0 48,166 10,563 3,035,607 963,2503.5.4 Contractor Logistics Support 0 0 0 0 756,169 170,291 5,521 561 97,947 10,827 859,637 181,6793.5.6 MRAP Vehicles Equipment Maintenance 0 0 0 0 54,039 6,389 0 0 0 0 54,039 6,3893.6 (C4I) 0 0 0 0 1,095,362 253,704 182 73 136,217 22,655 1,231,761 276,4323.7 Other Services and Miscellaneous Contracts 0 0 0 0 2,918,431 710,632 7,123 2,158 299,180 41,431 3,224,734 754,2213.8 IED Operation 0 0 0 0 387 79 0 0 126 0 513 793.9 Psychological Operations (Information Operations) 0 0 0 0 65,249 0 0 0 127 0 65,376 0

3.0 Operating Support Sub-Total 0 0 0 0 11,132,616 3,733,293 27,831 14,019 1,601,406 917,841 12,761,853 4,665,153

4.1 Airlift 0 0 0 0 592,461 369,954 0 0 55,152 37,326 647,613 407,2804.2 Sealift 0 0 0 0 56,874 38,887 0 0 0 0 56,874 38,8874.4 Port Handling/Inland Transportation 0 0 0 0 150,051 42,851 1,017 656 62,769 27,529 213,837 71,0364.5 Other Transportation 0 0 0 0 67,078 32,420 0 0 4,589 1,263 71,667 33,6834.6 Second Destination Transportation 0 0 0 0 307,504 114,462 0 0 1,144 10 308,648 114,4724.7 MRAP Vehicles Transportation 0 0 0 0 14 0 0 0 0 0 14 04.8 Retrograde of Personnel and Equipment 0 0 0 0 876 648 0 0 1 1 877 649

4.0 Transportation Sub-Total 0 0 0 0 1,174,858 599,222 1,017 656 123,655 66,129 1,299,530 666,007

6.2.1 Basic Research 0 0 0 0 84 84 0 0 0 0 84 84


7.1.90 Coalition Readiness Support Program (CRSP) 0 0 0 0 7,998 0 0 0 0 0 7,998 07.2.1 Transportation Support 0 0 0 0 11,906 7,573 0 0 0 0 11,906 7,5737.2.2 Logistic Support 0 0 0 0 24,700 24,700 0 0 0 0 24,700 24,7007.3.02 Defense Forces Sustainment 0 0 0 0 614,029 528,517 0 0 0 0 614,029 528,5177.3.03 Defense Forces Infrastructure 0 0 0 0 13,686 56 0 0 0 0 13,686 567.3.04 Defense Forces Equipment and Transportation 0 0 0 0 199,686 199,686 0 0 0 0 199,686 199,6867.3.05 Defense Forces Training and Operations 0 0 0 0 138,652 85,066 0 0 0 0 138,652 85,0667.3.07 Interior Forces Sustainment 0 0 0 0 66,065 30,716 0 0 0 0 66,065 30,7167.3.08 Interior Forces Infrastructure 0 0 0 0 265 5 0 0 0 0 265 57.3.09 Interior Forces Equipment 0 0 0 0 7,342 7,342 0 0 0 0 7,342 7,3427.3.10 Interior Forces Training and Operations 0 0 0 0 37,904 27,990 0 0 0 0 37,904 27,9907.3.20 Other 0 0 0 0 0 -2,362 0 0 0 0 0 -2,362

31




CBS Summary

















7.0 Other Support Sub-Total 0 0 0 0 1,123,794 910,178 0 0 57,222 21,078 1,181,016 931,256

32




Component
















Grand Total 0 0 0 0 14,353,350 5,728,051 34,827 19,861 2,054,911 1,159,676 16,443,088 6,907,588

Army Total 0 0 0 0 6,268,649 2,474,135 21,820 7,059 923,550 335,334 7,214,019 2,816,528

1.2.1 Civilian Premium Pay 0 0 0 0 43,391 32,836 268 250 21,542 8,412 65,201 41,4981.2.2 Civilian Temporary Hires 0 0 0 0 402 374 0 0 190 190 592 564


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 113,407 46,855 3,128 2,543 14,907 3,369 131,442 52,7672.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 102,037 2,214 0 0 619 0 102,656 2,2142.3 Medical Support/Health Services 0 0 0 0 34,326 17,293 0 0 5,714 4,075 40,040 21,3682.4 Reserve Component Activation/Deactivation 0 0 0 0 4,661 2,893 0 0 0 0 4,661 2,8932.5 Other Personnel Support 0 0 0 0 16,789 3,397 0 0 170,258 104,552 187,047 107,9492.6 Rest & Recreation 0 0 0 0 566 566 0 0 0 0 566 566


3.1 Training 0 0 0 0 193,444 11,493 20 0 43 43 193,507 11,5363.1.0 Care-in-Store 0 0 0 0 11,059 0 0 0 0 0 11,059 03.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 583,631 350,680 992 335 135,403 87,281 720,026 438,2963.3 Other Supplies & Equipment 0 0 0 0 289,064 132,187 121 91 76,166 31,296 365,351 163,5743.4 Facilities/Base Support 0 0 0 0 322,932 35,629 3,448 392 42,196 15,171 368,576 51,1923.5.1 Organization Level Maintenance 0 0 0 0 6,335 3,490 0 0 0 0 6,335 3,4903.5.2 Intermediate Level Maintenance 0 0 0 0 142,572 30,027 0 0 0 0 142,572 30,0273.5.3 Depot Level Maintenance 0 0 0 0 379,850 72,893 0 0 2,028 1,508 381,878 74,4013.5.4 Contractor Logistics Support 0 0 0 0 540,408 124,782 5,521 561 69,150 2,532 615,079 127,8753.5.6 MRAP Vehicles Equipment Maintenance 0 0 0 0 10,881 1,378 0 0 0 0 10,881 1,3783.6 (C4I) 0 0 0 0 579,856 142,044 182 73 119,377 18,875 699,415 160,9923.7 Other Services and Miscellaneous Contracts 0 0 0 0 1,242,006 349,516 7,123 2,158 144,930 9,454 1,394,059 361,1283.9 Psychological Operations (Information Operations) 0 0 0 0 64,862 0 0 0 0 0 64,862 0

3.0 Operating Support Sub-Total 0 0 0 0 4,366,900 1,254,119 17,407 3,610 589,293 166,160 4,973,600 1,423,889

4.1 Airlift 0 0 0 0 90,822 88,129 0 0 0 0 90,822 88,1294.4 Port Handling/Inland Transportation 0 0 0 0 120,933 35,051 1,017 656 62,682 27,507 184,632 63,2144.5 Other Transportation 0 0 0 0 51 1 0 0 0 0 51 14.6 Second Destination Transportation 0 0 0 0 295,174 112,502 0 0 1,144 10 296,318 112,512

4.0 Transportation Sub-Total 0 0 0 0 506,980 235,683 1,017 656 63,826 27,517 571,823 263,856

7.3.02 Defense Forces Sustainment 0 0 0 0 614,029 528,517 0 0 0 0 614,029 528,5177.3.03 Defense Forces Infrastructure 0 0 0 0 13,686 56 0 0 0 0 13,686 567.3.04 Defense Forces Equipment and Transportation 0 0 0 0 199,686 199,686 0 0 0 0 199,686 199,6867.3.05 Defense Forces Training and Operations 0 0 0 0 138,652 85,066 0 0 0 0 138,652 85,0667.3.07 Interior Forces Sustainment 0 0 0 0 66,065 30,716 0 0 0 0 66,065 30,7167.3.08 Interior Forces Infrastructure 0 0 0 0 265 5 0 0 0 0 265 57.3.09 Interior Forces Equipment 0 0 0 0 7,342 7,342 0 0 0 0 7,342 7,3427.3.10 Interior Forces Training and Operations 0 0 0 0 37,904 27,990 0 0 0 0 37,904 27,9907.3.20 Other 0 0 0 0 0 -2,362 0 0 0 0 0 -2,3627.4.1 Afghanistan (CERP) 0 0 0 0 1,561 889 0 0 0 0 1,561 8897.6.1 Trainee Equip/Support 0 0 0 0 0 0 0 0 1 1 1 17.6.2 U.S. Trainer/Enabler 0 0 0 0 0 0 0 0 57,200 21,058 57,200 21,058

7.0 Other Support Sub-Total 0 0 0 0 1,079,190 877,905 0 0 57,201 21,059 1,136,391 898,964

Navy/Marine Corps Total 0 0 0 0 3,204,608 1,552,913 0 0 191,733 95,198 3,396,341 1,648,111

Navy Total 0 0 0 0 2,786,191 1,408,375 0 0 150,398 90,777 2,936,589 1,499,152

1.2.1 Civilian Premium Pay 0 0 0 0 23,894 22,472 0 0 0 0 23,894 22,472


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 51,123 29,441 0 0 2,814 2,738 53,937 32,1792.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 2,074 1,266 0 0 0 0 2,074 1,2662.3 Medical Support/Health Services 0 0 0 0 2,392 1,272 0 0 0 0 2,392 1,2722.4 Reserve Component Activation/Deactivation 0 0 0 0 598 436 0 0 0 0 598 4362.5 Other Personnel Support 0 0 0 0 1,444 101 0 0 0 0 1,444 1012.7 Body Armor 0 0 0 0 1,390 0 0 0 0 0 1,390 0


3.1 Training 0 0 0 0 19,082 10,115 0 0 21 0 19,103 10,115

33




Component
















3.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 449,026 382,433 0 0 88,955 77,752 537,981 460,1853.3 Other Supplies & Equipment 0 0 0 0 201,885 147,041 0 0 178 178 202,063 147,2193.4 Facilities/Base Support 0 0 0 0 91,596 31,833 0 0 0 0 91,596 31,8333.5.1 Organization Level Maintenance 0 0 0 0 67,996 59,152 0 0 0 0 67,996 59,1523.5.2 Intermediate Level Maintenance 0 0 0 0 25,698 15,067 0 0 0 0 25,698 15,0673.5.3 Depot Level Maintenance 0 0 0 0 1,551,640 608,687 0 0 26,608 8,364 1,578,248 617,0513.5.4 Contractor Logistics Support 0 0 0 0 3,269 1,195 0 0 1,000 0 4,269 1,1953.6 (C4I) 0 0 0 0 44,650 17,556 0 0 2,293 1,185 46,943 18,7413.7 Other Services and Miscellaneous Contracts 0 0 0 0 149,044 22,003 0 0 27,716 0 176,760 22,0033.8 IED Operation 0 0 0 0 387 79 0 0 126 0 513 793.9 Psychological Operations (Information Operations) 0 0 0 0 387 0 0 0 127 0 514 0




Marine Corps Total 0 0 0 0 418,417 144,538 0 0 41,335 4,421 459,752 148,959

1.2.1 Civilian Premium Pay 0 0 0 0 309 284 0 0 12 12 321 296


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 42,047 27,201 0 0 3,080 988 45,127 28,1892.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 2,622 38 0 0 0 0 2,622 382.3 Medical Support/Health Services 0 0 0 0 4,047 1,887 0 0 134 47 4,181 1,9342.4 Reserve Component Activation/Deactivation 0 0 0 0 10 53 0 0 0 0 10 532.5 Other Personnel Support 0 0 0 0 9,537 3,452 0 0 5,462 1,680 14,999 5,132


3.1 Training 0 0 0 0 18,154 921 0 0 525 102 18,679 1,0233.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 47,046 21,812 0 0 40 35 47,086 21,8473.2.1 MRAP Vehicles Operation 0 0 0 0 13,348 500 0 0 0 0 13,348 5003.3 Other Supplies & Equipment 0 0 0 0 54,050 30,203 0 0 925 405 54,975 30,6083.4 Facilities/Base Support 0 0 0 0 6,526 884 0 0 0 0 6,526 8843.5.1 Organization Level Maintenance 0 0 0 0 704 807 0 0 0 0 704 8073.5.2 Intermediate Level Maintenance 0 0 0 0 9,950 3,021 0 0 0 0 9,950 3,0213.5.3 Depot Level Maintenance 0 0 0 0 13,482 2,116 0 0 19,530 691 33,012 2,8073.5.4 Contractor Logistics Support 0 0 0 0 16,704 254 0 0 0 0 16,704 2543.5.6 MRAP Vehicles Equipment Maintenance 0 0 0 0 2,236 776 0 0 0 0 2,236 7763.6 (C4I) 0 0 0 0 7,557 528 0 0 0 0 7,557 5283.7 Other Services and Miscellaneous Contracts 0 0 0 0 118,780 27,046 0 0 11,627 461 130,407 27,507

3.0 Operating Support Sub-Total 0 0 0 0 308,537 88,868 0 0 32,647 1,694 341,184 90,562

4.1 Airlift 0 0 0 0 8,078 2,333 0 0 0 0 8,078 2,3334.2 Sealift 0 0 0 0 3,500 0 0 0 0 0 3,500 04.4 Port Handling/Inland Transportation 0 0 0 0 281 143 0 0 0 0 281 1434.5 Other Transportation 0 0 0 0 27,381 18,492 0 0 0 0 27,381 18,4924.6 Second Destination Transportation 0 0 0 0 12,000 1,771 0 0 0 0 12,000 1,7714.7 MRAP Vehicles Transportation 0 0 0 0 14 0 0 0 0 0 14 04.8 Retrograde of Personnel and Equipment 0 0 0 0 54 16 0 0 0 0 54 16


Air Force Total 0 0 0 0 3,418,418 1,193,682 13,007 12,802 771,864 640,765 4,203,289 1,847,249

1.2.2 Civilian Temporary Hires 0 0 0 0 22,289 22,004 1,926 1,926 2,346 2,320 26,561 26,250


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 108,720 61,779 626 460 10,706 6,411 120,052 68,6502.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 1,572 999 0 0 599 0 2,171 9992.3 Medical Support/Health Services 0 0 0 0 9,236 6,916 31 7 704 399 9,971 7,3222.5 Other Personnel Support 0 0 0 0 59,564 12,439 0 0 12,660 3,642 72,224 16,081


3.1 Training 0 0 0 0 34,253 4,587 0 0 1,770 43 36,023 4,630

34




Component
















3.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 182,783 180,703 10,401 10,401 574,827 573,943 768,011 765,0473.3 Other Supplies & Equipment 0 0 0 0 273,094 103,241 13 8 24,202 11,423 297,309 114,6723.4 Facilities/Base Support 0 0 0 0 90,693 32,832 10 0 17,201 1,436 107,904 34,2683.5.3 Depot Level Maintenance 0 0 0 0 1,016,710 266,746 0 0 0 0 1,016,710 266,7463.6 (C4I) 0 0 0 0 354,667 90,081 0 0 4,194 55 358,861 90,1363.7 Other Services and Miscellaneous Contracts 0 0 0 0 849,441 160,005 0 0 80,998 15,192 930,439 175,197

3.0 Operating Support Sub-Total 0 0 0 0 2,801,641 838,195 10,424 10,409 703,192 602,092 3,515,257 1,450,696

4.1 Airlift 0 0 0 0 356,759 231,755 0 0 37,192 24,627 393,951 256,3824.2 Sealift 0 0 0 0 20 0 0 0 0 0 20 04.4 Port Handling/Inland Transportation 0 0 0 0 22,887 6,561 0 0 0 0 22,887 6,5614.5 Other Transportation 0 0 0 0 34,908 12,402 0 0 4,443 1,254 39,351 13,6564.8 Retrograde of Personnel and Equipment 0 0 0 0 822 632 0 0 1 1 823 633


7.6.2 U.S. Trainer/Enabler 0 0 0 0 0 0 0 0 21 19 21 19

7.0 Other Support Sub-Total 0 0 0 0 0 0 0 0 21 19 21 19

Defense Health Program Total 0 0 0 0 130,295 106,425 0 0 0 0 130,295 106,425

2.3 Medical Support/Health Services 0 0 0 0 130,295 106,425 0 0 0 0 130,295 106,425


DODIG Total 0 0 0 0 2,815 2,775 0 0 5,595 5,480 8,410 8,255

1.2.1 Civilian Premium Pay 0 0 0 0 444 444 0 0 808 808 1,252 1,2521.2.2 Civilian Temporary Hires 0 0 0 0 2,255 2,255 0 0 4,187 4,187 6,442 6,442


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 111 71 0 0 595 480 706 5512.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 0 0 0 0 5 5 5 5


3.1 Training 0 0 0 0 2 2 0 0 0 0 2 23.3 Other Supplies & Equipment 0 0 0 0 3 3 0 0 0 0 3 3

3.0 Operating Support Sub-Total 0 0 0 0 5 5 0 0 0 0 5 5

Defense Agency Total 0 0 0 0 1,328,565 398,121 0 0 162,169 82,899 1,490,734 481,020

1.2.1 Civilian Premium Pay 0 0 0 0 26,114 22,146 0 0 2,452 2,263 28,566 24,4091.2.2 Civilian Temporary Hires 0 0 0 0 4,282 3,771 0 0 370 341 4,652 4,112


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 85,610 45,134 0 0 11,925 7,676 97,535 52,8102.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 833 226 0 0 12 12 845 2382.3 Medical Support/Health Services 0 0 0 0 2,271 484 0 0 527 21 2,798 5052.5 Other Personnel Support 0 0 0 0 11,336 5,850 0 0 0 0 11,336 5,850


3.1 Training 0 0 0 0 11,685 3,887 0 0 1,358 406 13,043 4,2933.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 53,952 27,229 0 0 43,088 30,717 97,040 57,9463.3 Other Supplies & Equipment 0 0 0 0 51,726 18,444 0 0 12,738 2,134 64,464 20,5783.4 Facilities/Base Support 0 0 0 0 1,569 0 0 0 0 0 1,569 03.5.1 Organization Level Maintenance 0 0 0 0 109 107 0 0 0 0 109 1073.5.2 Intermediate Level Maintenance 0 0 0 0 1,571 1,181 0 0 7 0 1,578 1,1813.5.3 Depot Level Maintenance 0 0 0 0 25,759 2,245 0 0 0 0 25,759 2,2453.5.4 Contractor Logistics Support 0 0 0 0 195,788 44,060 0 0 27,797 8,295 223,585 52,3553.5.6 MRAP Vehicles Equipment Maintenance 0 0 0 0 40,922 4,235 0 0 0 0 40,922 4,2353.6 (C4I) 0 0 0 0 108,632 3,495 0 0 10,353 2,540 118,985 6,0353.7 Other Services and Miscellaneous Contracts 0 0 0 0 559,160 152,062 0 0 33,909 16,324 593,069 168,386

3.0 Operating Support Sub-Total 0 0 0 0 1,050,873 256,945 0 0 129,250 60,416 1,180,123 317,361

4.1 Airlift 0 0 0 0 93,637 29,101 0 0 17,400 12,139 111,037 41,2404.2 Sealift 0 0 0 0 4,216 101 0 0 0 0 4,216 1014.4 Port Handling/Inland Transportation 0 0 0 0 1,950 1,096 0 0 87 22 2,037 1,1184.5 Other Transportation 0 0 0 0 2,670 898 0 0 146 9 2,816 9074.6 Second Destination Transportation 0 0 0 0 85 12 0 0 0 0 85 12

35




Component

















6.2.1 Basic Research 0 0 0 0 84 84 0 0 0 0 84 84


7.1.90 Coalition Readiness Support Program (CRSP) 0 0 0 0 7,998 0 0 0 0 0 7,998 07.2.1 Transportation Support 0 0 0 0 11,906 7,573 0 0 0 0 11,906 7,5737.2.2 Logistic Support 0 0 0 0 24,700 24,700 0 0 0 0 24,700 24,700

7.0 Other Support Sub-Total 0 0 0 0 44,604 32,273 0 0 0 0 44,604 32,273

36




















Grand Total 0 0 0 0 14,353,350 5,728,051 34,827 19,861 2,054,911 1,159,676 16,443,088 6,907,588

Army Total 0 0 0 0 6,268,649 2,474,135 21,820 7,059 923,550 335,334 7,214,019 2,816,528

Army Active Total 0 0 0 0 6,214,483 2,453,266 21,820 7,059 923,550 335,334 7,159,853 2,795,659

Operation and Maintenance, Army1.2.1 Civilian Premium Pay 0 0 0 0 43,362 32,810 268 250 21,542 8,412 65,172 41,4721.2.2 Civilian Temporary Hires 0 0 0 0 402 374 0 0 190 190 592 564


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 110,027 44,543 3,128 2,543 14,907 3,369 128,062 50,4552.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 101,924 2,127 0 0 619 0 102,543 2,1272.3 Medical Support/Health Services 0 0 0 0 32,904 16,981 0 0 5,714 4,075 38,618 21,0562.4 Reserve Component Activation/Deactivation 0 0 0 0 4 3 0 0 0 0 4 32.5 Other Personnel Support 0 0 0 0 12,562 3,241 0 0 170,258 104,552 182,820 107,7932.6 Rest & Recreation 0 0 0 0 566 566 0 0 0 0 566 566


3.1 Training 0 0 0 0 193,257 11,445 20 0 43 43 193,320 11,4883.1.0 Care-in-Store 0 0 0 0 11,059 0 0 0 0 0 11,059 03.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 565,721 341,945 992 335 135,403 87,281 702,116 429,5613.3 Other Supplies & Equipment 0 0 0 0 282,767 130,874 121 91 76,166 31,296 359,054 162,2613.4 Facilities/Base Support 0 0 0 0 321,633 35,294 3,448 392 42,196 15,171 367,277 50,8573.5.1 Organization Level Maintenance 0 0 0 0 6,335 3,490 0 0 0 0 6,335 3,4903.5.2 Intermediate Level Maintenance 0 0 0 0 142,572 30,027 0 0 0 0 142,572 30,0273.5.3 Depot Level Maintenance 0 0 0 0 379,850 72,893 0 0 2,028 1,508 381,878 74,4013.5.4 Contractor Logistics Support 0 0 0 0 540,279 124,714 5,521 561 69,150 2,532 614,950 127,8073.5.6 MRAP Vehicles Equipment Maintenance 0 0 0 0 10,881 1,378 0 0 0 0 10,881 1,3783.6 (C4I) 0 0 0 0 574,678 139,373 182 73 119,377 18,875 694,237 158,3213.7 Other Services and Miscellaneous Contracts 0 0 0 0 1,235,273 348,933 7,123 2,158 144,930 9,454 1,387,326 360,5453.9 Psychological Operations (Information Operations) 0 0 0 0 64,862 0 0 0 0 0 64,862 0

3.0 Operating Support Sub-Total 0 0 0 0 4,329,167 1,240,366 17,407 3,610 589,293 166,160 4,935,867 1,410,136

4.1 Airlift 0 0 0 0 90,822 88,129 0 0 0 0 90,822 88,1294.4 Port Handling/Inland Transportation 0 0 0 0 118,328 33,718 1,017 656 62,682 27,507 182,027 61,8814.5 Other Transportation 0 0 0 0 51 1 0 0 0 0 51 14.6 Second Destination Transportation 0 0 0 0 295,174 112,502 0 0 1,144 10 296,318 112,512

4.0 Transportation Sub-Total 0 0 0 0 504,375 234,350 1,017 656 63,826 27,517 569,218 262,523


7.0 Other Support Sub-Total 0 0 0 0 1,561 889 0 0 57,201 21,059 58,762 21,948

Afghanistan Security Forces Fund, Army

7.3.02 Defense Forces Sustainment 0 0 0 0 614,029 528,517 0 0 0 0 614,029 528,5177.3.03 Defense Forces Infrastructure 0 0 0 0 13,686 56 0 0 0 0 13,686 567.3.04 Defense Forces Equipment and Transportation 0 0 0 0 199,686 199,686 0 0 0 0 199,686 199,6867.3.05 Defense Forces Training and Operations 0 0 0 0 138,652 85,066 0 0 0 0 138,652 85,0667.3.07 Interior Forces Sustainment 0 0 0 0 66,065 30,716 0 0 0 0 66,065 30,7167.3.08 Interior Forces Infrastructure 0 0 0 0 265 5 0 0 0 0 265 57.3.09 Interior Forces Equipment 0 0 0 0 7,342 7,342 0 0 0 0 7,342 7,3427.3.10 Interior Forces Training and Operations 0 0 0 0 37,904 27,990 0 0 0 0 37,904 27,9907.3.20 Other 0 0 0 0 0 -2,362 0 0 0 0 0 -2,362

7.0 Other Support Sub-Total 0 0 0 0 1,077,629 877,016 0 0 0 0 1,077,629 877,016

Army Reserve Total 0 0 0 0 11,032 3,905 0 0 0 0 11,032 3,905

Operation and Maintenance, Army Reserve2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 3,324 2,299 0 0 0 0 3,324 2,2992.5 Other Personnel Support 0 0 0 0 4,187 154 0 0 0 0 4,187 154


3.1 Training 0 0 0 0 80 0 0 0 0 0 80 03.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 15 4 0 0 0 0 15 43.3 Other Supplies & Equipment 0 0 0 0 125 61 0 0 0 0 125 61

37




















3.4 Facilities/Base Support 0 0 0 0 755 277 0 0 0 0 755 2773.6 (C4I) 0 0 0 0 11 11 0 0 0 0 11 113.7 Other Services and Miscellaneous Contracts 0 0 0 0 1,077 256 0 0 0 0 1,077 256




Army National Guard Total 0 0 0 0 43,134 16,964 0 0 0 0 43,134 16,964

Operation and Maintenance, Army Natl Guard1.2.1 Civilian Premium Pay 0 0 0 0 29 26 0 0 0 0 29 26


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 56 13 0 0 0 0 56 132.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 113 87 0 0 0 0 113 872.3 Medical Support/Health Services 0 0 0 0 1,422 312 0 0 0 0 1,422 3122.4 Reserve Component Activation/Deactivation 0 0 0 0 4,657 2,890 0 0 0 0 4,657 2,8902.5 Other Personnel Support 0 0 0 0 40 2 0 0 0 0 40 2


3.1 Training 0 0 0 0 107 48 0 0 0 0 107 483.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 17,895 8,731 0 0 0 0 17,895 8,7313.3 Other Supplies & Equipment 0 0 0 0 6,172 1,252 0 0 0 0 6,172 1,2523.4 Facilities/Base Support 0 0 0 0 544 58 0 0 0 0 544 583.5.4 Contractor Logistics Support 0 0 0 0 129 68 0 0 0 0 129 683.6 (C4I) 0 0 0 0 5,167 2,660 0 0 0 0 5,167 2,6603.7 Other Services and Miscellaneous Contracts 0 0 0 0 5,656 327 0 0 0 0 5,656 327




Navy/Marine Corps Total 0 0 0 0 3,204,608 1,552,913 0 0 191,733 95,198 3,396,341 1,648,111

Navy Total 0 0 0 0 2,786,191 1,408,375 0 0 150,398 90,777 2,936,589 1,499,152

Navy Active Total 0 0 0 0 2,771,762 1,403,240 0 0 150,398 90,777 2,922,160 1,494,017

Operation and Maintenance, Navy1.2.1 Civilian Premium Pay 0 0 0 0 23,894 22,472 0 0 0 0 23,894 22,472


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 51,123 29,441 0 0 2,814 2,738 53,937 32,1792.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 1,989 1,253 0 0 0 0 1,989 1,2532.3 Medical Support/Health Services 0 0 0 0 2,392 1,272 0 0 0 0 2,392 1,2722.5 Other Personnel Support 0 0 0 0 1,444 101 0 0 0 0 1,444 1012.7 Body Armor 0 0 0 0 1,390 0 0 0 0 0 1,390 0


3.1 Training 0 0 0 0 18,465 10,115 0 0 21 0 18,486 10,1153.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 449,026 382,433 0 0 88,955 77,752 537,981 460,1853.3 Other Supplies & Equipment 0 0 0 0 201,884 147,040 0 0 178 178 202,062 147,2183.4 Facilities/Base Support 0 0 0 0 90,930 31,833 0 0 0 0 90,930 31,8333.5.1 Organization Level Maintenance 0 0 0 0 67,996 59,152 0 0 0 0 67,996 59,1523.5.2 Intermediate Level Maintenance 0 0 0 0 25,698 15,067 0 0 0 0 25,698 15,0673.5.3 Depot Level Maintenance 0 0 0 0 1,539,468 604,005 0 0 26,608 8,364 1,566,076 612,3693.5.4 Contractor Logistics Support 0 0 0 0 3,269 1,195 0 0 1,000 0 4,269 1,1953.6 (C4I) 0 0 0 0 44,650 17,556 0 0 2,293 1,185 46,943 18,7413.7 Other Services and Miscellaneous Contracts 0 0 0 0 148,759 22,003 0 0 27,716 0 176,475 22,0033.8 IED Operation 0 0 0 0 387 79 0 0 126 0 513 793.9 Psychological Operations (Information Operations) 0 0 0 0 387 0 0 0 127 0 514 0


4.1 Airlift 0 0 0 0 43,165 18,636 0 0 560 560 43,725 19,1964.2 Sealift 0 0 0 0 49,138 38,786 0 0 0 0 49,138 38,7864.4 Port Handling/Inland Transportation 0 0 0 0 4,000 0 0 0 0 0 4,000 04.5 Other Transportation 0 0 0 0 2,068 627 0 0 0 0 2,068 627

38























Operation and Maintenance, Navy Reserve2.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 85 13 0 0 0 0 85 132.4 Reserve Component Activation/Deactivation 0 0 0 0 598 436 0 0 0 0 598 436


3.1 Training 0 0 0 0 617 0 0 0 0 0 617 03.3 Other Supplies & Equipment 0 0 0 0 1 1 0 0 0 0 1 13.4 Facilities/Base Support 0 0 0 0 666 0 0 0 0 0 666 03.5.3 Depot Level Maintenance 0 0 0 0 12,172 4,682 0 0 0 0 12,172 4,6823.7 Other Services and Miscellaneous Contracts 0 0 0 0 285 0 0 0 0 0 285 0



4.0 Transportation Sub-Total 0 0 0 0 5 3 0 0 0 0 5 3

Marine Corps Total 0 0 0 0 418,417 144,538 0 0 41,335 4,421 459,752 148,959

Marine Corps Active Total 0 0 0 0 417,328 144,022 0 0 41,335 4,421 458,663 148,443

Operation and Maintenance, Marine Corps1.2.1 Civilian Premium Pay 0 0 0 0 309 284 0 0 12 12 321 296


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 42,047 27,201 0 0 3,080 988 45,127 28,1892.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 2,622 38 0 0 0 0 2,622 382.3 Medical Support/Health Services 0 0 0 0 4,047 1,887 0 0 134 47 4,181 1,9342.5 Other Personnel Support 0 0 0 0 9,537 3,452 0 0 5,462 1,680 14,999 5,132


3.1 Training 0 0 0 0 17,075 458 0 0 525 102 17,600 5603.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 47,046 21,812 0 0 40 35 47,086 21,8473.2.1 MRAP Vehicles Operation 0 0 0 0 13,348 500 0 0 0 0 13,348 5003.3 Other Supplies & Equipment 0 0 0 0 54,050 30,203 0 0 925 405 54,975 30,6083.4 Facilities/Base Support 0 0 0 0 6,526 884 0 0 0 0 6,526 8843.5.1 Organization Level Maintenance 0 0 0 0 704 807 0 0 0 0 704 8073.5.2 Intermediate Level Maintenance 0 0 0 0 9,950 3,021 0 0 0 0 9,950 3,0213.5.3 Depot Level Maintenance 0 0 0 0 13,482 2,116 0 0 19,530 691 33,012 2,8073.5.4 Contractor Logistics Support 0 0 0 0 16,704 254 0 0 0 0 16,704 2543.5.6 MRAP Vehicles Equipment Maintenance 0 0 0 0 2,236 776 0 0 0 0 2,236 7763.6 (C4I) 0 0 0 0 7,557 528 0 0 0 0 7,557 5283.7 Other Services and Miscellaneous Contracts 0 0 0 0 118,780 27,046 0 0 11,627 461 130,407 27,507

3.0 Operating Support Sub-Total 0 0 0 0 307,458 88,405 0 0 32,647 1,694 340,105 90,099

4.1 Airlift 0 0 0 0 8,078 2,333 0 0 0 0 8,078 2,3334.2 Sealift 0 0 0 0 3,500 0 0 0 0 0 3,500 04.4 Port Handling/Inland Transportation 0 0 0 0 281 143 0 0 0 0 281 1434.5 Other Transportation 0 0 0 0 27,381 18,492 0 0 0 0 27,381 18,4924.6 Second Destination Transportation 0 0 0 0 12,000 1,771 0 0 0 0 12,000 1,7714.7 MRAP Vehicles Transportation 0 0 0 0 14 0 0 0 0 0 14 04.8 Retrograde of Personnel and Equipment 0 0 0 0 54 16 0 0 0 0 54 16


Marine Corps Reserve Total 0 0 0 0 1,089 516 0 0 0 0 1,089 516

Operation and Maintenance, USMC Reserve2.4 Reserve Component Activation/Deactivation 0 0 0 0 10 53 0 0 0 0 10 53


3.1 Training 0 0 0 0 1,079 463 0 0 0 0 1,079 463


Air Force Total 0 0 0 0 3,418,418 1,193,682 13,007 12,802 771,864 640,765 4,203,289 1,847,249

39




















Air Force Active Total 0 0 0 0 3,412,547 1,191,554 13,007 12,802 771,863 640,765 4,197,417 1,845,121

Operation and Maintenance, Air Force1.2.2 Civilian Temporary Hires 0 0 0 0 22,289 22,004 1,926 1,926 2,346 2,320 26,561 26,250


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 106,250 60,473 626 460 10,706 6,411 117,582 67,3442.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 1,572 999 0 0 599 0 2,171 9992.3 Medical Support/Health Services 0 0 0 0 9,236 6,916 31 7 704 399 9,971 7,3222.5 Other Personnel Support 0 0 0 0 59,564 12,439 0 0 12,660 3,642 72,224 16,081


3.1 Training 0 0 0 0 34,249 4,583 0 0 1,770 43 36,019 4,6263.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 182,783 180,703 10,401 10,401 574,827 573,943 768,011 765,0473.3 Other Supplies & Equipment 0 0 0 0 272,298 102,708 13 8 24,201 11,423 296,512 114,1393.4 Facilities/Base Support 0 0 0 0 89,115 32,715 10 0 17,201 1,436 106,326 34,1513.5.3 Depot Level Maintenance 0 0 0 0 1,016,710 266,746 0 0 0 0 1,016,710 266,7463.6 (C4I) 0 0 0 0 354,646 90,080 0 0 4,194 55 358,840 90,1353.7 Other Services and Miscellaneous Contracts 0 0 0 0 848,439 159,838 0 0 80,998 15,192 929,437 175,030

3.0 Operating Support Sub-Total 0 0 0 0 2,798,240 837,373 10,424 10,409 703,191 602,092 3,511,855 1,449,874

4.1 Airlift 0 0 0 0 356,759 231,755 0 0 37,192 24,627 393,951 256,3824.2 Sealift 0 0 0 0 20 0 0 0 0 0 20 04.4 Port Handling/Inland Transportation 0 0 0 0 22,887 6,561 0 0 0 0 22,887 6,5614.5 Other Transportation 0 0 0 0 34,908 12,402 0 0 4,443 1,254 39,351 13,6564.8 Retrograde of Personnel and Equipment 0 0 0 0 822 632 0 0 1 1 823 633


7.6.2 U.S. Trainer/Enabler 0 0 0 0 0 0 0 0 21 19 21 19

7.0 Other Support Sub-Total 0 0 0 0 0 0 0 0 21 19 21 19


Operation and Maintenance, Air Force Reserve2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 2,292 1,172 0 0 0 0 2,292 1,172


3.3 Other Supplies & Equipment 0 0 0 0 104 104 0 0 1 0 105 1043.4 Facilities/Base Support 0 0 0 0 1,202 37 0 0 0 0 1,202 37


Air Force National Guard Total 0 0 0 0 2,273 815 0 0 0 0 2,273 815

Operation and Maintenance, Air Natl Guard2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 178 134 0 0 0 0 178 134


3.1 Training 0 0 0 0 4 4 0 0 0 0 4 43.3 Other Supplies & Equipment 0 0 0 0 692 429 0 0 0 0 692 4293.4 Facilities/Base Support 0 0 0 0 376 80 0 0 0 0 376 803.6 (C4I) 0 0 0 0 21 1 0 0 0 0 21 13.7 Other Services and Miscellaneous Contracts 0 0 0 0 1,002 167 0 0 0 0 1,002 167


Defense Health Program Total 0 0 0 0 130,295 106,425 0 0 0 0 130,295 106,425

Defense Health Program, Defense2.3 Medical Support/Health Services 0 0 0 0 130,295 106,425 0 0 0 0 130,295 106,425


DODIG Total 0 0 0 0 2,815 2,775 0 0 5,595 5,480 8,410 8,255

Office of the Inspector General, Defense1.2.1 Civilian Premium Pay 0 0 0 0 444 444 0 0 808 808 1,252 1,2521.2.2 Civilian Temporary Hires 0 0 0 0 2,255 2,255 0 0 4,187 4,187 6,442 6,442


40




















2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 111 71 0 0 595 480 706 5512.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 0 0 0 0 5 5 5 5


3.1 Training 0 0 0 0 2 2 0 0 0 0 2 23.3 Other Supplies & Equipment 0 0 0 0 3 3 0 0 0 0 3 3

3.0 Operating Support Sub-Total 0 0 0 0 5 5 0 0 0 0 5 5

Defense Agency Total 0 0 0 0 1,328,565 398,121 0 0 162,169 82,899 1,490,734 481,020

Operation and Maintenance, Defense-Wide1.2.1 Civilian Premium Pay 0 0 0 0 26,114 22,146 0 0 2,452 2,263 28,566 24,4091.2.2 Civilian Temporary Hires 0 0 0 0 4,282 3,771 0 0 370 341 4,652 4,112


2.1 Temporary Duty (TDY)/Additional Duty (TAD) 0 0 0 0 85,610 45,134 0 0 11,925 7,676 97,535 52,8102.2 Clothing and Other Personnel Equipment & Supplies 0 0 0 0 833 226 0 0 12 12 845 2382.3 Medical Support/Health Services 0 0 0 0 2,271 484 0 0 527 21 2,798 5052.5 Other Personnel Support 0 0 0 0 11,336 5,850 0 0 0 0 11,336 5,850


3.1 Training 0 0 0 0 11,685 3,887 0 0 1,358 406 13,043 4,2933.2 Operations (OPTEMPO) (Fuel, Other POL, Parts) 0 0 0 0 53,952 27,229 0 0 43,088 30,717 97,040 57,9463.3 Other Supplies & Equipment 0 0 0 0 51,726 18,444 0 0 12,738 2,134 64,464 20,5783.4 Facilities/Base Support 0 0 0 0 1,569 0 0 0 0 0 1,569 03.5.1 Organization Level Maintenance 0 0 0 0 109 107 0 0 0 0 109 1073.5.2 Intermediate Level Maintenance 0 0 0 0 1,571 1,181 0 0 7 0 1,578 1,1813.5.3 Depot Level Maintenance 0 0 0 0 25,759 2,245 0 0 0 0 25,759 2,2453.5.4 Contractor Logistics Support 0 0 0 0 195,788 44,060 0 0 27,797 8,295 223,585 52,3553.5.6 MRAP Vehicles Equipment Maintenance 0 0 0 0 40,922 4,235 0 0 0 0 40,922 4,2353.6 (C4I) 0 0 0 0 108,632 3,495 0 0 10,353 2,540 118,985 6,0353.7 Other Services and Miscellaneous Contracts 0 0 0 0 559,160 152,062 0 0 33,909 16,324 593,069 168,386

3.0 Operating Support Sub-Total 0 0 0 0 1,050,873 256,945 0 0 129,250 60,416 1,180,123 317,361

4.1 Airlift 0 0 0 0 93,637 29,101 0 0 17,400 12,139 111,037 41,2404.2 Sealift 0 0 0 0 4,216 101 0 0 0 0 4,216 1014.4 Port Handling/Inland Transportation 0 0 0 0 1,950 1,096 0 0 87 22 2,037 1,1184.5 Other Transportation 0 0 0 0 2,670 898 0 0 146 9 2,816 9074.6 Second Destination Transportation 0 0 0 0 85 12 0 0 0 0 85 12


6.2.1 Basic Research 0 0 0 0 84 84 0 0 0 0 84 84


7.1.90 Coalition Readiness Support Program (CRSP) 0 0 0 0 7,998 0 0 0 0 0 7,998 07.2.1 Transportation Support 0 0 0 0 11,906 7,573 0 0 0 0 11,906 7,5737.2.2 Logistic Support 0 0 0 0 24,700 24,700 0 0 0 0 24,700 24,700

7.0 Other Support Sub-Total 0 0 0 0 44,604 32,273 0 0 0 0 44,604 32,273

41

FY 2018 Cost of War for FY 2018 Appropriations

42

APPROPRIATIONFiscal Year 2018 Accounts

Notes FundsAppropriated

1/

FundsTransferred

FundsAvailable

ObligationsMarch2018

ObligationsCFI2/

DisbursementsCFI3/

UnpaidObligations

UnobligatedBalance

Percent Obligated

21 2018/2018 2010 Military Personnel, Army 2,527,223 0 2,527,223 210,822 1,221,340 1,221,340 0 1,305,883 48%21 2018/2018 2070 Reserve Personnel, Army 17,842 0 17,842 2,487 13,388 11,223 2,165 4,454 75%21 2018/2018 2060 National Guard Personnel, Army 164,099 0 164,099 18,929 74,459 63,024 11,435 89,640 45%21 2018/2018 2020 Operation and Maintenance, Army 15,268,635 0 15,268,635 1,227,233 6,082,224 1,918,643 4,163,581 9,186,411 40%21 2018/2018 2080 Operation and Maintenance, Army Reserve 24,699 0 24,699 2,815 11,032 3,905 7,127 13,667 45%21 2018/2018 2065 Operation and Maintenance, Army Natl Guard 108,036 0 108,036 11,957 43,134 16,964 26,170 64,902 40%21 2018/2020 2031 Aircraft Procurement, Army 387,211 0 387,211 1,003 46,095 660 45,435 341,116 12%21 2018/2020 2032 Missile Procurement, Army 628,264 0 628,264 50 83 0 83 628,181 0%21 2018/2020 2034 Procurement of Ammunition, Army 119,372 0 119,372 2,111 16,569 7 16,562 102,803 14%21 2018/2020 2035 Other Procurement, Army 276,179 0 276,179 66,835 102,401 1,036 101,365 173,778 37%21 2018/2019 2040 Research, Development, Test, and Eval, Army 182,876 0 182,876 11,536 20,397 2,199 18,198 162,479 11%21 2018/2022 2050 Military Construction, Army 130,400 0 130,400 0 0 0 0 130,400 0%17 2018/2018 1453 Military Personnel, Navy 376,991 0 376,991 27,693 187,462 185,063 2,399 189,529 50%17 2018/2018 1405 Reserve Personnel, Navy 9,091 0 9,091 1,335 6,928 5,229 1,699 2,163 76%17 2018/2018 1804 Operation and Maintenance, Navy 5,747,024 0 5,747,024 884,074 2,922,160 1,494,017 1,428,143 2,824,864 51%17 2018/2018 1806 Operation and Maintenance, Navy Reserve 23,980 0 23,980 2,675 14,429 5,135 9,294 9,551 60%17 2018/2020 1506 Aircraft Procurement, Navy 157,300 0 157,300 19,330 22,668 579 22,089 134,632 14%17 2018/2020 1507 Weapons Procurement, Navy 130,994 0 130,994 0 4,588 0 4,588 126,406 4%17 2018/2020 1508 Procurement of Ammunition, Navy and USMC 233,406 0 233,406 2,108 8,390 537 7,853 225,016 4%17 2018/2020 1810 Other Procurement, Navy 178,573 0 178,573 0 12,994 2,508 10,486 165,579 7%17 2018/2019 1319 Research, Development, Test, and Eval, Navy 66,110 0 66,110 6,333 6,739 10 6,729 59,371 10%17 2018/2018 1105 Military Personnel, Marine Corps 103,979 0 103,979 11,586 55,344 54,156 1,188 48,635 53%17 2018/2018 1108 Reserve Personnel, Marine Corps 2,328 0 2,328 311 1,951 0 1,951 377 84%17 2018/2018 1106 Operation and Maintenance, Marine Corps 1,099,624 0 1,099,624 47,579 458,663 148,443 310,220 640,961 42%17 2018/2018 1107 Operation and Maintenance, USMC Reserve 3,367 0 3,367 8 1,089 516 573 2,278 32%17 2018/2020 1109 Procurement, Marine Corps 64,307 0 64,307 6,827 17,193 59 17,134 47,114 27%57 2018/2018 3500 Military Personnel, Air Force 884,757 0 884,757 71,373 448,124 448,124 0 436,633 51%57 2018/2018 3700 Reserve Personnel, Air Force 20,569 0 20,569 1,523 11,358 5,653 5,705 9,211 55%57 2018/2018 3850 National Guard Personnel, Air Force 5,004 0 5,004 488 2,413 1,555 858 2,591 48%57 2018/2018 3400 Operation and Maintenance, Air Force 9,697,446 0 9,697,446 876,077 4,197,417 1,845,121 2,352,296 5,500,029 43%57 2018/2018 3740 Operation and Maintenance, Air Force Reserve 53,523 0 53,523 706 3,599 1,313 2,286 49,924 7%57 2018/2018 3840 Operation and Maintenance, Air Natl Guard 15,400 0 15,400 597 2,273 815 1,458 13,127 15%57 2018/2020 3010 Aircraft Procurement, Air Force 478,521 0 478,521 0 0 0 0 478,521 0%57 2018/2020 3020 Missile Procurement, Air Force 481,700 0 481,700 0 0 0 0 481,700 0%57 2018/2020 3021 Space Procurement, Air Force 2,256 0 2,256 0 0 0 0 2,256 0%57 2018/2020 3011 Procurement of Ammunition, Air Force 551,509 0 551,509 0 0 0 0 551,509 0%57 2018/2020 3080 Other Procurement, Air Force 123,017 0 123,017 0 0 0 0 123,017 0%57 2018/2019 3600 Research, Development, Test and Eval,Air Force 63,200 0 63,200 0 0 0 0 63,200 0%57 2018/2022 3300 Military Construction, Air Force 178,400 0 178,400 0 0 0 0 178,400 0%97 2018/2018 0100 Operation and Maintenance, Defense-Wide 5,211,055 0 5,211,055 320,599 1,482,736 481,020 1,001,716 3,728,319 28%97 2018/2019 0100 Operation and Maintenance, Defense-Wide 1,000,000 0 1,000,000 7,998 7,998 0 7,998 992,002 1%97 2018/2018 0107 Office of the Inspector General, Defense 24,692 0 24,692 1,969 8,410 8,255 155 16,282 34%97 2018/2018 0130 Defense Health Program, Defense 395,805 0 395,805 167 130,295 106,425 23,870 265,510 33%97 2018/2020 0300 Procurement, Defense-Wide 470,188 0 470,188 26,090 119,251 5,340 113,911 350,937 25%97 2018/2019 0400 Research, Development, Test and Eval, Defense 47,920 0 47,920 80 80 4 76 47,840 0%97 2018/2022 0500 Military Construction, Defense-Wide 22,400 0 22,400 0 0 0 0 22,400 0%97 2018/XXXX 4930 Defense Working Capital Funds, Defense 98,845 0 98,845 0 0 0 0 98,845 0%21 2018/2019 2091 Afghanistan Security Forces Fund, Army 4,666,815 0 4,666,815 204,072 1,077,629 877,016 200,613 3,589,186 23%97 2018/2018 0105 Drug Interdiction & Cntr Drug Activities 196,300 0 196,300 0 0 0 0 196,300 0%97 2018/2020 2093 Joint Improvised Explosive Device Defeat Fund 4/ 0 0 0 0 62,908 998 61,910 -62,908 0%21 2018/2019 2099 Counter-ISIL Train and Equip Fund 1,769,000 0 1,769,000 6,783 11,623 10,295 1,328 1,757,377 1%

FY 2018 Estimate of Cost of War for FY 2018 Appropriations(Amounts in Thousands)


43



1/

FundsTransferred

FundsAvailable


ObligationsCFI2/

DisbursementsCFI3/

UnpaidObligations

UnobligatedBalance

Percent Obligated



Sub-Total 54,490,232 0 54,490,232 4,084,159 18,917,834 8,927,187 9,990,647 35,572,398 35%Non-War Funds 0 0 0 0 0 0 0 0 0%Operation Noble Eagle - Baseline Funds 2/ 0 0 55,739 0 0 0 0 55,739 0%Grand Total 54,490,232 0 54,545,971 4,084,159 18,917,834 8,927,187 9,990,647 35,628,137 20%

44

FY 2018 Status of Funds Footnotes:

4/ Obligations that exceed funds available reflect cash flowing from baseline operations.3/ CFI is Cumulative From Inception.



1/ Reflects funding provided in Public Law 114-223, the Continuing Resolutions Act, 2017. 2/ Obligations include $55,739 for Operation Noble Eagle (ONE) as a cost of war.

44



1/

FundsTransferred

FundsAvailable


ObligationsCFI2/3

DisbursementsCFI3/

UnpaidObligations

UnobligatedBalance

Percent Obligated

21 2017/2017 2010 Military Personnel, Army /6 2,042,682 -14,608 2,028,074 0 2,101,783 2,101,783 0 -73,709 104%21 2017/2017 2070 Reserve Personnel, Army 17,084 0 17,084 2 15,232 14,328 904 1,852 89%21 2017/2017 2060 National Guard Personnel, Army 131,630 3,358 134,988 -238 124,365 114,459 9,906 10,623 92%21 2017/2017 2020 Operation and Maintenance, Army /5 14,813,205 -81,781 14,731,424 492 14,602,765 7,235,450 7,367,315 128,659 99%21 2017/2017 2080 Operation and Maintenance, Army Reserve /5 /6 23,910 -1,912 21,998 0 22,083 14,846 7,237 -85 100%21 2017/2017 2065 Operation and Maintenance, Army Natl Guard /5 65,250 610 65,860 0 59,607 34,531 25,076 6,253 91%21 2017/2019 2031 Aircraft Procurement, Army 253,711 194,140 447,851 7,900 247,669 65,134 182,535 200,182 55%21 2017/2019 2032 Missile Procurement, Army 324,507 36,700 361,207 1,628 263,528 8,557 254,971 97,679 73%21 2017/2019 2033 Procurement of Weapons & Tracked Vehicles 22,410 0 22,410 0 22,334 1,538 20,796 76 100%21 2017/2019 2034 Procurement of Ammunition, Army 88,460 9,100 97,560 2,659 80,711 8,863 71,848 16,849 83%21 2017/2019 2035 Other Procurement, Army 926,195 38,300 964,495 124,345 853,388 261,261 592,127 111,107 88%21 2017/2018 2040 Research, Development, Test, and Eval, Army 271,789 15,600 287,389 12062 261,670 125,973 135,697 25,719 91%21 2017/2021 2050 Military Construction, Army 11,500 0 11,500 563 741 105 636 10,759 6%17 2017/2017 1453 Military Personnel, Navy /6 334,781 0 334,781 0 369,353 369,319 34 -34,572 110%17 2017/2017 1405 Reserve Personnel, Navy /6 11,929 0 11,929 0 14,460 12,592 1,868 -2,531 121%17 2017/2017 1804 Operation and Maintenance, Navy /5 /6 5,245,390 5,473 5,250,863 0 5,477,645 3,892,953 1,584,692 -226,782 104%17 2017/2017 1806 Operation and Maintenance, Navy Reserve /6 26,265 0 26,265 0 29,841 18,866 10,975 -3,576 114%17 2017/2019 1506 Aircraft Procurement, Navy 419,149 28,335 447,484 8973 290,971 136,734 154,237 156,513 65%17 2017/2019 1507 Weapons Procurement, Navy 8,600 0 8,600 0 6,180 206 5,974 2,420 72%17 2017/2019 1508 Procurement of Ammunition, Navy and USMC 123,380 0 123,380 0 113,907 5,482 108,425 9,473 92%17 2017/2019 1810 Other Procurement, Navy /6 42,397 6,531 48,928 2,506 94,818 7,572 87,246 -45,890 194%17 2017/2018 1319 Research, Development, Test, and Eval, Navy /6 39,407 0 39,407 128 40,041 10,928 29,113 -634 102%17 2017/2021 1205 Military Construction, Navy and Marine Corps /6 0 0 0 0 190 0 190 -190 0%17 2017/2017 1105 Military Personnel, Marine Corps 185,573 -51,006 134,567 0 103,312 0 103,312 31,255 77%17 2017/2017 1108 Reserve Personnel, Marine Corps /6 3,764 0 3,764 0 3,835 0 3,835 -71 102%17 2017/2017 1106 Operation and Maintenance, Marine Corps /5 1,056,632 552,750 1,609,382 -602 1,581,237 1,054,192 527,045 28,145 98%17 2017/2017 1107 Operation and Maintenance, USMC Reserve 3,304 0 3,304 0 3,221 3,163 58 83 97%17 2017/2019 1109 Procurement, Marine Corps 147,011 20,700 167,711 421 54,339 28,064 26,275 113,372 32%57 2017/2017 3500 Military Personnel, Air Force /6 857,111 0 857,111 0 860,901 860,901 0 -3,790 100%57 2017/2017 3700 Reserve Personnel, Air Force 20,535 272 20,807 0 20,567 15,540 5,027 240 99%57 2017/2017 3850 National Guard Personnel, Air Force 5,288 52 5,340 0 5,128 4,636 492 212 96%57 2017/2017 3400 Operation and Maintenance, Air Force /5 9,336,307 72,006 9,408,313 18,399 9,328,847 7,739,346 1,589,501 79,466 99%57 2017/2017 3740 Operation and Maintenance, Air Force Reserve 57,586 0 57,586 -73 56,061 49,862 6,199 1,525 97%57 2017/2017 3840 Operation and Maintenance, Air Natl Guard 20,000 0 20,000 0 14,587 6,281 8,306 5,413 73%57 2017/2019 3010 Aircraft Procurement, Air Force 820,919 0 820,919 5,039 38,281 16,816 21,465 782,638 5%57 2017/2019 3020 Missile Procurement, Air Force 134,295 0 134,295 181 96,123 485 95,638 38,172 72%57 2017/2019 3011 Procurement of Ammunition, Air Force /6 151,908 1,020 152,928 -16 396,392 6,543 389,849 -243,464 259%57 2017/2019 3080 Other Procurement, Air Force 249,576 22,665 272,241 128 20,751 4,165 16,586 251,490 8%57 2017/2018 3600 Research, Development, Test and Eval,Air Force 59,740 21,643 81,383 1,023 14,777 12,928 1,849 66,606 18%57 2017/2021 3300 Military Construction, Air Force 20,011 0 20,011 0 0 0 0 20,011 0%97 2017/2017 0100 Operation and Maintenance, Defense-Wide /5 6,607,347 -2,026,728 4,580,619 -3,001 4,052,820 2,665,919 1,386,901 527,799 88%97 2017/2018 0100 Operation and Maintenance, Defense-Wide 0 1,670,000 1,670,000 0 18,398 18,398 0 1,651,602 1%97 2017/2017 0107 Office of the Inspector General, Defense 22,062 -5,000 17,062 -17 12,088 5,751 6,337 4,974 71%



45



1/

FundsTransferred

FundsAvailable


ObligationsCFI2/3

DisbursementsCFI3/

UnpaidObligations

UnobligatedBalance

Percent Obligated



97 2017/2017 0130 Defense Health Program, Defense /6 322,859 0 322,859 -1 334,500 298,875 35,625 -11,641 104%97 2017/2019 0300 Procurement, Defense-Wide 351,437 78,070 429,507 12,731 386,230 141,167 245,063 43,277 90%97 2017/2018 0400 Research, Development, Test and Eval, Defense /6 0 0 0 0 1,972 113 1,859 -1,972 0%97 2017/XXXX 4930 Defense Working Capital Funds, Defense 95,481 0 95,481 0 2,790 2,766 24 92,691 3%21 2017/2018 2091 Afghanistan Security Forces Fund, Army 4,162,715 0 4,162,715 80,903 3,946,564 3,666,608 279,956 216,151 95%21 2017/2019 2093 Joint Improvised Explosive Device Defeat Fund 87,800 0 87,800 0 87,753 83,109 4,644 47 100%21 2017/2018 2097 Iraq Train and Equip Fund 7/ 289,500 0 289,500 -24,532 254,118 321,805 -67,687 35,382 88%97 2017/2017 0105 Drug Interdiction & Cntr Drug Activities 191,533 -107,000 84,533 0 0 0 0 84,533 0%97 2017/2019 2093 Joint Improvised Explosive Device Defeat Fund 339,472 0 339,472 366 336,546 153,050 183,496 2,926 99%21 2017/2018 2099 Counter-ISIL Train and Equip Fund 1,526,400 -168,268 1,358,132 95,916 1,055,184 857,342 197,842 302,948 78%Sub-Total 52,369,797 321,022 52,690,819 347,885 48,180,604 32,459,305 15,721,299 4,510,215 91%Non-War Funds 4/ 29,728,110 0 29,728,110 0 0 0 0 29,728,110 0%Operation Noble Eagle - Baseline Funds 2/ 0 0 95,685 0 0 0 0 95,685 0%Grand Total 82,097,907 321,022 82,514,614 347,885 48,180,604 32,459,305 15,721,299 34,334,010 20%

46


4/ Table 2 reflects Non-War funds whose execution is not included in the DoD Cost of War Report.5/ Table 3 reflects OCO funding that was reduced by $355,041 due to a congressional mark that was applied to the Department of Defense Appropriations Act, 2016.6/ Obligations that exceed funds available reflect cash flowing from baseline operations.7/ Disbursements that exceed obligations represents a reporting error and will be corrected in a subsequent reporting period

3/ CFI is Cumulative From Inception.




47

Reprogramming Action: 1 2 3 4 5APPROPRIATION2017/2017 Military Personnel, Army 22,092 -36,7002017/2017 National Guard Personnel, Army 744 2,1262017/2017 Operation and Maintenance, Army 45,000 100,968 -253,6922017/2017 Operation and Maintenance, Army Reserve -1,9122017/2017 Operation and Maintenance, Army Natl Guard 6102017/2019 Aircraft Procurement, Army 116,100 78,0402017/2019 Missile Procurement, Army 36,7002017/2019 Procurement of Ammunition, Army 9,1002017/2019 Other Procurement, Army 4,900 33,4002017/2018 Research, Development, Test, and Eval, Army 15,6002017/2017 Operation and Maintenance, Navy 850 4,1232017/2019 Aircraft Procurement, Navy 28,3352017/2019 Other Procurement, Navy 6,5312017/2017 Military Personnel, Marine Corps -51,0062017/2017 Operation and Maintenance, Marine Corps 552,7502017/2019 Procurement, Marine Corps 20,7002017/2017 Reserve Personnel, Air Force 2722017/2017 National Guard Personnel, Air Force2017/2017 Operation and Maintenance, Air Force 18,534 11,4552017/2019 Procurement of Ammunition, Air Force 1,0202017/2019 Other Procurement, Air Force 9,622 12,7432017/2018 Research, Development, Test and Eval,Air Force 21,6432017/2017 Operation and Maintenance, Defense-Wide 229,000 28,735 -627,4632017/2018 Operation and Maintenance, Defense-Wide 11,0002017/2017 Office of the Inspector General, Defense -5,0002017/2019 Procurement, Defense-Wide 77,7702017/2017 Drug Interdiction & Cntr Drug Activities -35,4002017/2018 Counter-ISIL Train and Equip Fund -168,268

Reprogramming Total 270,000 22,092 411,975 -935,795 552,750Cumulative Reprogramming Total 270,000 292,092 704,067 -231,728 321,022

1. FY 17-05 PA; Counterterrorism Partnership Funds for Syria Train & Equip, (220,000) FY 17-01 PA; Counterterrorism Partnership Funds for Syria Train & Equip, (50,000) FY 17-01 IR; Drug Interdiction and Counter-Drug Activities, Defense, (Zero Net Change) FY 17-02 LT; Directed transfer in DoD Appropriation Act, (Zero Net Change)2. Base to OCO Declaration, Military Personnel, Army, (22,092)3. FY 17-10 IR; Intelligence, Surveillance, and Reconnaissance Request, (52,160) FY 17-19 IR; Intelligence, Surveillance, and Reconnaissance Request, (251,490) FY 17-23 IR; Drug Interdiction and Counter-Drug Activities, Defense, (107,725) FY 17-23 IR; NDU - Counter Drug Reprogammed Funds, (600)4. FY 17-16 PA; June Prior Approval Request, (Zero Net Change) FY 17-19 IR; Intelligence, Surveillance, and Reconnaissance Request, (-445,515) FY 17-25 PA; August 2017 Prior Approval Request, (Zero Net Change) FY 17-26 PA; Counter-ISIL Train and Equip, (-168,268) FY 17-26 PA; Missile Defeat Enhancement Prior Approval Request, (-326,635)5. OCO to Base/Title X


As of March 31, 2018Table 1 -- Reprogramming Actions into/out of Cost of War Funds

48

Non-War/Not Reported on the DoD Cost of War Report21 2017/2017 2020 Operation and Maintenance, Army 1,257,70817 2017/2017 1804 Operation and Maintenance, Navy 1,225,00017 2017/2017 1106 Operation and Maintenance, Marine Corps 375,00057 2017/2017 3400 Operation and Maintenance, Air Force Congressional transfer from Title II to Title IX 1,225,000Operation and Maintenance, Subtotal 4,082,708 97 2016/2018 0350 National Guard and Reserve Equipment, Defense 750,000Title X - Additional Appropriations 17,610 4,504,823 4,223,518 599,723 520,233Bipartisan Budget Agreement of 2015 62,965 3,599,478 1,170,599 38,023 38,409European Reassurance Initiative 147,549 1,626,493 1,396,952 125,880 46,833Ukraine Security Assistance Initiative 150,000Intelligence, Surveillance, Reconnaissance Task Force 500,000Classified Programs 1,575,514 4,134,719 416,081

Non-War Programs Totals 16,039,016 11,675,788 1,179,707 605,475

Non-War/Not Reported on the DoD Cost of War Report21 2017/2017 2020 Operation and Maintenance, Army 179,14821 2017/2017 2080 Operation and Maintenance, Army Reserve 21021 2017/2017 2065 Operation and Maintenance, Army National Guard 1,65717 2017/2017 1804 Operation and Maintenance, Navy Fuel Reduction 80,41317 2017/2017 1106 Operation and Maintenance, Marine Corps Fuel Reduction 6,02357 2017/2017 3400 Operation and Maintenance, Air Force Fuel Reduction 75,13997 2017/2017 0100 Operation and Maintenance, USSOCOM Fuel Reduction 11,21097 2017/2017 0100 Operation and Maintenance, Other 1,241Operation and Maintenance, Total 355,041

Congressional transfer from Title II to Title IX 375,000

Table 2 -- Non-War Programs or Programs Whose Execution Is Not Included in the DoD Cost of War Report

Fund Item DescriptionMilitary

PersonnelOperation & Maintenance Procurement

Research, Development, Test, & Evaluation

Revolving Funds and Military Construction Total

Congressional transfer from Title II to Title IX 1,257,708 Congressional transfer from Title II to Title IX 1,225,000

150,000

1,225,000 4,082,708

Baseline Programs funded by Congress in OCO 750,000 Baseline Programs funded by Congress in OCO 9,865,907 Baseline Programs funded by Congress in OCO 4,909,474

3,343,707

500,000 6,126,314

29,728,110

Table 3 -- Section 8128 Fuel Saving applied to Overseas Contingency OperationsFund Item Description Total

179,148 Fuel Reduction 210 Fuel Reduction 1,657

355,041



Operation & Maintenance

80,413 6,023 75,139 11,210

Fuel Reduction 1,241

Fuel Reduction

49



1/ 6/

FundsTransferred

4/

FundsAvailable


ObligationsCFI2/3

DisbursementsCFI3/

UnpaidObligations

UnobligatedBalance

Percent Obligated

21 2016/2016 2010 Military Personnel, Army 7/ 1,846,356 20,653 1,867,009 0 1,905,673 1,905,673 0 -38,664 102%21 2016/2016 2070 Reserve Personnel, Army 17,162 0 17,162 0 17,135 16,082 1,053 27 100%21 2016/2016 2060 National Guard Personnel, Army 149,015 -18,399 130,616 13 125,378 119,810 5,568 5,238 96%21 2016/2016 2020 Operation and Maintenance, Army 6/ 7/ 11,668,548 1,798,038 13,466,586 -5,182 13,498,871 6,737,257 6,761,614 -32,285 100%21 2016/2016 2080 Operation and Maintenance, Army Reserve 6/ 7/ 24,554 0 24,554 0 25,611 17,986 7,625 -1,057 104%21 2016/2016 2065 Operation and Maintenance, Army Natl Guard 60,845 0 60,845 0 51,066 30,163 20,903 9,779 84%21 2016/2018 2031 Aircraft Procurement, Army 161,987 111,300 273,287 -2,518 269,901 199,686 70,215 3,386 99%21 2016/2018 2032 Missile Procurement, Army 37,260 0 37,260 0 35,998 7,710 28,288 1,262 97%21 2016/2018 2033 Procurement of Weapons & Tracked Vehicles, Army 486,630 0 486,630 2,074 475,075 361,495 113,580 11,555 98%21 2016/2018 2034 Procurement of Ammunition, Army 222,040 20,678 242,718 2,633 232,386 74,509 157,877 10,332 96%21 2016/2018 2035 Other Procurement, Army 1,175,596 -24,471 1,151,125 85,676 1,149,915 1,071,695 78,220 1,210 100%21 2016/2017 2040 Research, Development, Test, and Eval, Army 1,500 0 1,500 0 1,500 1,305 195 0 100%17 2016/2016 1453 Military Personnel, Navy 251,011 92,841 343,852 0 342,551 340,889 1,662 1,301 100%17 2016/2016 1405 Reserve Personnel, Navy 12,693 0 12,693 0 12,693 12,453 240 0 100%17 2016/2016 1804 Operation and Maintenance, Navy 6/ 7/ 4,789,789 219,669 5,009,458 0 5,062,035 3,628,162 1,433,873 -52,577 101%17 2016/2016 1806 Operation and Maintenance, Navy Reserve 6/ 31,462 0 31,462 0 31,406 22,127 9,279 56 100%17 2016/2018 1506 Aircraft Procurement, Navy 210,990 0 210,990 0 196,017 115,694 80,323 14,973 93%17 2016/2018 1508 Procurement of Ammunition, Navy and USMC 117,966 49,047 167,013 -6 166,822 73,971 92,851 191 100%17 2016/2018 1810 Other Procurement, Navy 186 0 186 0 86 86 0 100 46%17 2016/2016 1105 Military Personnel, Marine Corps 171,079 315 171,394 0 143,857 65,548 78,309 27,537 84%17 2016/2016 1108 Reserve Personnel, Marine Corps 3,393 0 3,393 0 3,300 2,937 363 93 97%17 2016/2016 1106 Operation and Maintenance, Marine Corps 6/ 914,186 23,000 937,186 122 845,036 806,953 38,083 92,150 90%17 2016/2016 1107 Operation and Maintenance, USMC Reserve 3,455 0 3,455 0 3,225 3,122 103 230 93%17 2016/2018 1109 Procurement, Marine Corps 56,934 6,800 63,734 -1,800 58,752 49,521 9,231 4,982 92%57 2016/2016 3500 Military Personnel, Air Force 726,126 157,287 883,413 0 848,344 848,344 0 35,069 96%57 2016/2016 3700 Reserve Personnel, Air Force 7/ 18,710 0 18,710 0 21,047 6,897 14,150 -2,337 112%57 2016/2016 3850 National Guard Personnel, Air Force 2,828 2,327 5,155 0 5,155 5,012 143 0 100%57 2016/2016 3400 Operation and Maintenance, Air Force 6/ 8,290,224 154,440 8,444,664 -1,573 8,198,549 7,863,286 335,263 246,115 97%57 2016/2016 3740 Operation and Maintenance, Air Force Reserve 58,106 0 58,106 -12 57,110 35,642 21,468 996 98%57 2016/2016 3840 Operation and Maintenance, Air Natl Guard 19,900 0 19,900 0 11,838 5,745 6,093 8,062 59%57 2016/2018 3010 Aircraft Procurement, Air Force 128,900 76,100 205,000 1,765 154,402 58,693 95,709 50,598 75%57 2016/2018 3020 Missile Procurement, Air Force 289,142 0 289,142 2,580 276,098 10,803 265,295 13,044 95%57 2016/2018 3011 Procurement of Ammunition, Air Force 228,874 153,247 382,121 92,817 381,976 197,089 184,887 145 100%57 2016/2018 3080 Other Procurement, Air Force 127,465 86,297 213,762 12,998 110,598 66,390 44,208 103,164 52%57 2016/2017 3600 Research, Development, Test and Eval,Air Force 300 0 300 0 0 0 0 300 0%97 2016/2016 0100 Operation and Maintenance, Defense-Wide 6/ 3,363,389 545,275 3,908,664 -1,070 3,804,257 2,300,777 1,503,480 104,407 97%97 2016/2017 0100 Operation and Maintenance, Defense-Wide 860,000 -248,000 612,000 0 611,689 611,524 165 311 100%97 2016/2016 0107 Office of the Inspector General, Defense 7/ 10,262 2,900 13,162 0 14,147 13,432 715 -985 107%97 2016/2016 0130 Defense Health Program, Defense 272,704 14,364 287,068 0 282,525 272,122 10,403 4,543 98%97 2016/2018 0300 Procurement, Defense-Wide 140,436 88,768 229,204 0 213,177 166,496 46,681 16,027 93%97 2016/2017 0400 Research, Development, Test and Eval, Defense 8/ 9/ 8,000 10,559 18,559 0 -146 568 -714 18,705 -1%97 2016/XXXX 4930 Defense Working Capital Funds, Defense 88,850 0 88,850 0 3,852 3,852 0 84,998 4%



50



1/ 6/

FundsTransferred

4/

FundsAvailable


ObligationsCFI2/3

DisbursementsCFI3/

UnpaidObligations

UnobligatedBalance

Percent Obligated



21 2016/2017 2091 Afghanistan Security Forces Fund, Army 3,502,257 0 3,502,257 -16 3,498,020 3,378,778 119,242 4,237 100%21 2016/2018 2093 Joint Improvised Explosive Device Defeat Fund 349,464 0 349,464 1,698 338,519 273,358 65,161 10,945 97%21 2016/2017 2097 Iraq Train and Equip Fund 715,000 0 715,000 -30 714,068 695,247 18,821 932 100%97 2016/2016 0105 Drug Interdiction & Cntr Drug Activities 186,000 -186,000 0 0 0 0 0 0 0%Sub-Total 41,801,574 3,157,035 44,958,609 190,169 44,199,514 32,478,889 11,720,625 759,095 98%Non-War Funds 5/ 15,352,907 0 15,352,907 0 0 0 0 15,352,907 0%Operation Noble Eagle - Baseline Funds 2/ 0 0 95,584 0 0 0 0 95,584 0%Grand Total 57,154,481 3,157,035 60,407,100 190,169 44,199,514 32,478,889 11,720,625 16,207,586 73%

51


4/ Table 1 reflects funds transferred into/out of FY 2016 war funds. The appropriation transfer column totals may also include the results of internal reprogrammings within the cost of war funds.5/ Table 2 reflects Non-War funds whose execution is not included in the DoD Cost of War Report.6/ Table 3 reflects OCO funding that was reduced by $893,519 due to a congressional mark that was applied to the Department of Defense Appropriations Act, 2016.7/ Obligations that exceed funds available reflect cash flowing from baseline operations.8/ Obligations with a negative ITD balance indicates a reporting discrepancy and will be corrected in a subsequent period.9/ Disbursements that exceed obligations represents a reporting discrepancy and will be corrected in a subsequent period.

3/ CFI is Cumulative From Inception.




52

Reprogramming Action: 1 2 3 4 5 6 7 8 9 10 11APPROPRIATION2016/2016 Military Personnel, Army -54,347 75,0002016/2016 National Guard Personnel, Army 672 199 -19,2702016/2016 Operation and Maintenance, Army 26,629 4,500 6,625 135,153 1,367,435 83,335 174,3612016/2016 Aircraft Procurement, Army 84,000 27,3002016/2018 Other Procurement, Army -24,4712016/2018 Procurement of Ammunition, Army 20,6782016/2016 Military Personnel, Navy 86,041 6,8002016/2016 Operation and Maintenance, Navy 396 68,503 11,700 47,600 1,606 89,8642016/2018 Procurement of Ammunition, Navy and USMC 49,0472016/2016 Military Personnel, Marine Corps 215 78 222016/2016 Operation and Maintenance, Marine Corps 23,0002016/2018 Procurement, Marine Corps 6,8002016/2016 Military Personnel, Air Force 10,000 147,2872016/2016 National Guard Personnel, Air Force 2,3272016/2016 Operation and Maintenance, Air Force 11,223 4,500 88,100 8,820 49,988 -8,1912016/2018 Aircraft Procurement, Air Force 108,200 -32,1002016/2018 Other Procurement, Air Force 2,435 12,482 -10,720 82,1002016/2018 Procurement of Ammunition, Air Force 153,2472016/2016 Operation and Maintenance, Defense-Wide 14,319 1,188 107,453 13,800 46,450 387,348 35,000 -19,374 -40,9092016/2017 Operation and Maintenance, Defense-Wide -248,0002016/2016 Office of the Inspector General, Defense 2,9002016/2016 Defense Health Program, Defense 14,3642016/2018 Procurement, Defense-Wide 36,000 23,400 9,949 4,019 15,4002016/2017 Research, Development, Test and Eval, Defense 12,000 48,900 -1,441 -48,9002016/2016 Drug Interdiction & Cntr Drug Activities -40,323 -145,677

Reprogramming Total 14,319 0 184,956 257,800 226,895 443,130 1,560,376 224,086 264,721 -59,620 40,372Cumulative Reprogramming Total 14,319 14,319 199,275 457,075 683,970 1,127,100 2,687,476 2,911,562 3,176,283 3,116,663 3,157,035

1. Base to OCO, DCMA Base-to-OCO, ($14,319)2. FY16-02 IR, Drug Interdiction and Counter-Drug Activities, (Zero Net Change)3. FY16-02 PA, Counterterrorism Partnerships Fund for Syria Train & Equip, ($116,453); Base to OCO, Restore Fuel Savings, ($68,503)4. FY16-10 IR, Intelligence, Surveillance and Reconnaissance Request, ($257,800)5. FY16-13 IR, Intelligence, Surveillance and Reconnaissance (ISR) - Part 2, ($226,895)

7. FY16-13 PA, Operation Freedom Sentinal and Other Priorities, ($1,560,376)

10. FY16-13 PA June 2016, Operation Freedom SENTINAL and Other Priorities, (-$48,900) FY 16-25 IR, Drug Interdiction and Counter-Drug Activities, Defense (-$10,720)

11. FY17-16 PA June Prior Approval Request, dated June 30, 2017, (Zero Net Change) FY17-25 PA August Prior Approval Request, dated Sep 7, 2017, ($40,372)

9. FY16-19 PA, April 2016 Prior Approval, ($163,330) FY16-23 PA, OMNIBUS 2016 Military Intelligence Program (MIP), (Zero Net Change) FY16-29 PA, Military Intelligence Program, (Zero Net Change) FY16-30 PA, August 2016 Prior Approval, ($6,800) Base to OCO, ($94,591) Below Threshold Reprogramming, (Zero Net Change)


As of March 31, 2018Table 1 -- Reprogramming Actions into/out of Cost of War Funds

8. FY 16-15 IR Classified Programs & Drug Interdiction and Counter-Drug Activities, Defense, ($-842) FY 16-18 PA Intelligence Surveillance and Reconnaissance (ISR) Request - MIP, (Zero Net Change) FY 16-19 PA April 2016 Prior Approval, ($133,380) FY 16-20 IR Classified Programs, (Zero Net Change) FY 16-21 PA May 2016 Prior Approval, ($90,728) FY 16-22 PA Omnibus 2016 Request, (Zero Net Change) FY 16-25 IR Drug Interdiction and Counter-Drug Activities, Defense, ($820)

6. FY16-09 IR, Drug Interdiction and Counter Drug Activities, ($Zero Net Change); FY 16-11 PA, Counterterrorism Partnerships Fund Transfer for Syria Train and Equip, ($300,000); FY 16-13 PA, Operation Freedom Sentinal and Other Priorities, ($143,130)

53


As of March 31, 2018Non-War/Not Reported on the DoD Cost of War Report21 2016/2016 2020 Operation and Maintenance, Army 2,200,000 17 2016/2016 1804 Operation and Maintenance, Navy 2,200,000 - 17 2016/2016 1106 Operation and Maintenance, Marine Corps 420,000 57 2016/2016 3400 Operation and Maintenance, Air Force 2,200,000 Operation and Maintenance, Subtotal 7,020,000 - - 97 2016/2018 0350 National Guard and Reserve Equipment, Defense 1,000,00021 2016/2016 2020 Operation and Maintenance, Army 336,58321 2016/2016 2065 Operation and Maintenance, Army Nat'l Guard 75,00021 2016/2016 2080 Operation and Maintenance, Army Reserve 75,000European Reassurance Initiative 789,300Counterterroism Partnerships Fund 1,100,000Ukraine Security Initiative 250,000Classified Programs

Non-War Programs Totals 9,645,883 1,000,000

Non-War/Not Reported on the DoD Cost of War Report21 2016/2016 2020 Operation and Maintenance, Army 271,349 21 2016/2016 2080 Operation and Maintenance, Army Reserve 5 5 17 2016/2016 1804 Operation and Maintenance, Navy 164,202 17 2016/2016 1806 Operation and Maintenance, Navy Reserve Fuel Reduction 181 17 2016/2016 1106 Operation and Maintenance, Marine Corps 11,478 57 2016/2016 3400 Operation and Maintenance, Air Force 431,226 97 2016/2016 0100 Operation and Maintenance, USSOCOM Fuel Reduction 15,078 15,078 Operation and Maintenance, Total 893,519

181

893,519

Fuel Reduction 11,478 Fuel Reduction 431,226

Fuel Reduction 271,349 Fuel ReductionFuel Reduction 164,202

Table 3 -- Section 8128 Fuel Saving applied to Overseas Contingency OperationsFund Item Description Operation & Maintenance Total

15,352,907 4,707,024

Restore Readiness 75,000 789,300 1,100,000 250,000

Table 2 -- Non-War Programs or Programs Whose Execution Is Not Included in the DoD Cost of War ReportFund Item Description Military Personnel Operation & Maintenance Procurement Total

Baseline Programs funded by Congress in OCO 1,000,000 Restore Readiness 336,583 Restore Readiness 75,000

7,020,000

Congressional transfer from Title II to Title IX 2,200,000 Congressional transfer from Title II to Title IX 2,200,000 Congressional transfer from Title II to Title IX 420,000 Congressional transfer from Title II to Title IX 2,200,000

cost of war through march 31, 2018 · 2018-08-28 · quarter 2 cost of war update as of march 31,...

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